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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,236,033
Particulars
Expenditure Against the Salry and other benefits
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026217
Cheque Date :
06/06/2016
890,686
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026218
Cheque Date :
06/06/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026219
Cheque Date :
06/06/2016
71,705
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026220
Cheque Date :
06/06/2016
183,300
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026221
Cheque Date :
06/06/2016
65,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:32:45 AM.
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