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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
315,446
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 :
021307
Cheque Date :
13/04/2016
174,600
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021306
Cheque Date :
13/04/2016
71,705
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021308
Cheque Date :
13/04/2016
69,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:16:48 AM.
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