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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2017
Voucher No
OWN/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,185
Particulars
post master jagranparkashan amarujala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126993
Cheque Date :
15/02/2017
10,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126994
Cheque Date :
15/02/2017
6,846
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126995
Cheque Date :
15/02/2017
9,184
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126996
Cheque Date :
15/02/2017
5,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:29:15 PM.
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