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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,344,754
Particulars
salaeres month of junvarye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
002783
Cheque Date :
02/02/2017
762,443
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
028345
Cheque Date :
02/02/2017
512,113
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
028346
Cheque Date :
02/02/2017
70,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:36:52 AM.
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