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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
226,900
Particulars
ASLAM KO ACP ARREAR DT. 08.09.2010 TO 31.03.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440519
Cheque Date :
30/07/2016
186,035
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440520
Cheque Date :
30/07/2016
INCOME TAX OFFICE
30,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440521
Cheque Date :
30/07/2016
10,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:41:26 PM.
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