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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2016
Voucher No
OWN/2016-17/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
103,680
Particulars
SALARY AMA MONTH OF JULY 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
446
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
441831
Cheque Date :
05/10/2016
9,140
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
441829
Cheque Date :
05/10/2016
5,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
441830
Cheque Date :
05/10/2016
20,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
441828
Cheque Date :
05/10/2016
69,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:59:02 PM.
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