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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,208,206
Particulars
Expenditure Against the Salary 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 :
276009
Cheque Date :
02/07/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276008
Cheque Date :
02/07/2016
866,700
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276010
Cheque Date :
02/07/2016
74,500
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276011
Cheque Date :
02/07/2016
177,800
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276012
Cheque Date :
02/07/2016
64,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:13 PM.
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