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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2016
Voucher No
OWN/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
56,907
Particulars
SALARY MARCH 2016 DHANANJAY SOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
36
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
439673
Cheque Date :
18/04/2016
37,226
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
439674
Cheque Date :
18/04/2016
15,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
439675
Cheque Date :
18/04/2016
1,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
439676
Cheque Date :
18/04/2016
3,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:39:24 AM.
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