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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2017
Voucher No
OWN/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,458
Particulars
salary month of dec
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007358
Cheque Date :
03/01/2017
17,000
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007359
Cheque Date :
03/01/2017
31,200
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007360
Cheque Date :
03/01/2017
3,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:10:07 AM.
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