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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
28/07/2016
Voucher No
OWN/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
129,743
Particulars
Expenditure Against the Salary, PF and Pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276031
Cheque Date :
28/07/2016
17,915
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276030
Cheque Date :
28/07/2016
62,253
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276032
Cheque Date :
28/07/2016
49,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:52:48 AM.
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