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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
338,000
Particulars
SALARY PF PC NON PC PAID TO RAMESHWAR SINGH
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.:
12
Letter/Advice Date :
30/05/2016
VIDYA SHANKAR SINGH
93,000
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
30/05/2016
MANOJ KUMAR YADAV
25,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111499
Cheque Date :
30/05/2016
gorakh singh yaday
104,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111500
Cheque Date :
30/05/2016
Satyam Ji Construction
75,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111498
Cheque Date :
30/05/2016
PRADEEP ENTERPRISES
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:38:53 PM.
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