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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
07/10/2016
Voucher No
IIISFC/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
624,155
Particulars
salary and arrier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
861953
Cheque Date :
07/10/2016
ama sir
277,231
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
861954
Cheque Date :
07/10/2016
312,980
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
861955
Cheque Date :
07/10/2016
12,598
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
861956
Cheque Date :
07/10/2016
21,194
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
861957
Cheque Date :
07/10/2016
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:49:13 PM.
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