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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2016
Voucher No
OWN/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
392,413
Particulars
patrool desal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172523
Cheque Date :
02/09/2016
194,970
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172524
Cheque Date :
02/09/2016
23,635
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172521
Cheque Date :
02/09/2016
39,804
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172522
Cheque Date :
02/09/2016
28,563
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172526
Cheque Date :
02/09/2016
6,841
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
172525
Cheque Date :
02/09/2016
98,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:34:54 PM.
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