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
31/05/2016
Voucher No
IIISFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
157,200
Particulars
paid salaries bansh gopal singh ka month of feb 2016 up to april 20016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Apper Mukhya Adhikari
420
Deduction
Deduction
Apper Mukhya Adhikari
1,329
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175943
Cheque Date :
31/05/2016
91,512
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175944
Cheque Date :
31/05/2016
12,600
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175945
Cheque Date :
31/05/2016
34,734
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175946
Cheque Date :
31/05/2016
16,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:50:33 PM.
×