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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2016
Voucher No
OWN/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,969
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096796
Cheque Date :
18/05/2016
4,725
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096797
Cheque Date :
18/05/2016
9,389
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096798
Cheque Date :
18/05/2016
2,816
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096799
Cheque Date :
18/05/2016
1,634
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096800
Cheque Date :
18/05/2016
2,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:27:45 PM.
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