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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,320,221
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 :
276542
Cheque Date :
03/10/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276541
Cheque Date :
03/10/2016
941,776
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276543
Cheque Date :
03/10/2016
72,380
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276544
Cheque Date :
03/10/2016
217,200
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276545
Cheque Date :
03/10/2016
64,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:36:16 PM.
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