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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2016
Voucher No
OWN/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,435,250
Particulars
Expenditure Against the Employees 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 :
276043
Cheque Date :
06/08/2016
1,064,990
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276044
Cheque Date :
06/08/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276045
Cheque Date :
06/08/2016
71,930
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276047
Cheque Date :
06/08/2016
70,277
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276046
Cheque Date :
06/08/2016
203,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:46:52 AM.
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