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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
134,265
Particulars
SALARY PAID TO TC AND RT 25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
04/07/2016
APAR MUKHYA ADHIKARI
380
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111772
Cheque Date :
04/07/2016
UBI VIKASH BHAWAN
92,283
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111773
Cheque Date :
04/07/2016
UBI VIKASH BHAWAN
25,240
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111774
Cheque Date :
04/07/2016
UBI VIKASH BHAWAN
16,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:58:51 AM.
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