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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 :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
83,650
Particulars
salary of rajkumar gautam for the month may june july
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059021
Cheque Date :
07/02/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
63,382
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059022
Cheque Date :
07/02/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
7,974
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059023
Cheque Date :
07/02/2017
LIC of india
12,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:53:17 AM.
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