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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2016
Voucher No
OWN/2016-17/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,321,297
Particulars
Expenditure Against the ZP 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 :
276532
Cheque Date :
05/09/2016
72,380
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276533
Cheque Date :
05/09/2016
216,900
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276531
Cheque Date :
05/09/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276534
Cheque Date :
05/09/2016
64,112
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276530
Cheque Date :
05/09/2016
943,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:39:56 PM.
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