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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
27/10/2016
Voucher No
IIISFC/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
310,860
Particulars
paid to bonas fy 2015-2016 for employies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179875
Cheque Date :
27/10/2016
K G S G B VIKASH BHAWAN MAU
77,715
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
179876
Cheque Date :
27/10/2016
CANARA BANK MAU
233,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:28:34 PM.
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