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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2017
Voucher No
OWN/2016-17/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
809,691
Particulars
SALARY JAN. 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,334
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993415
Cheque Date :
01/02/2017
693,329
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993416
Cheque Date :
01/02/2017
80,700
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993417
Cheque Date :
01/02/2017
25,259
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993418
Cheque Date :
01/02/2017
6,069
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993419
Cheque Date :
01/02/2017
Income tax
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:48:43 AM.
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