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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2017
Voucher No
OWN/2016-17/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
105,663
Particulars
SALARY FAEEM MARCH 16 TO AUGUST 16 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
276
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
101629
Cheque Date :
25/01/2017
ubi
94,587
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
101630
Cheque Date :
25/01/2017
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:59:14 PM.
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