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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
207,944
Particulars
As per anexure salaries Manish kumar Retunam Sohanlal and other staff members
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
001791
Cheque Date :
05/04/2016
SBI bank gautambuddhnagar
8,615
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
001792
Cheque Date :
05/04/2016
SBI bank gautambuddhnagar
190,432
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
001790
Cheque Date :
05/04/2016
AMA ZILA PANCHAYAT G B NAGAR
8,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:36:31 AM.
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