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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2016
Voucher No
OWN/2016-17/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
112,628
Particulars
GIJALA BEGAM SALARY JULY 2016 TO OCTOBER2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
184
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
795629
Cheque Date :
28/11/2016
8,888
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
795628
Cheque Date :
28/11/2016
24,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
795626
Cheque Date :
28/11/2016
79,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:26:08 AM.
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