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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2017
Voucher No
OWN/2016-17/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,250
Particulars
AKEEL SHAHU GEETA SHIV GORAKH RAVENDER EXT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
071998
Cheque Date :
16/03/2017
14,000
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
071999
Cheque Date :
16/03/2017
3,300
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072000
Cheque Date :
16/03/2017
46,950
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072001
Cheque Date :
16/03/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:28:13 PM.
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