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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
14/09/2016
Voucher No
IIISFC/2016-17/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
201,528
Particulars
paid for acp arear sri dinesh singh month of the 01-12-2008 up to 29-20-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018247
Cheque Date :
14/09/2016
K G S G B VIKASH BHAWAN MAU
156,287
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018248
Cheque Date :
14/09/2016
CANARA BANK MAU
45,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:27:39 AM.
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