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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
998,143
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 :
021319
Cheque Date :
02/05/2016
24,753
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021318
Cheque Date :
02/05/2016
901,685
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021320
Cheque Date :
02/05/2016
71,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:47:21 AM.
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