eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
24/05/2016
Voucher No
IIISFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
1,556,627
Particulars
salaries month of april 20016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Apper Mukhya Adhikari
43,867
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175936
Cheque Date :
24/05/2016
1,201,399
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175937
Cheque Date :
24/05/2016
235,938
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175938
Cheque Date :
24/05/2016
51,887
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175939
Cheque Date :
24/05/2016
23,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:57:09 PM.
×