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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2016
Voucher No
OWN/2016-17/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
61,558
Particulars
salary dhananjay som july 2016
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 :
440538
Cheque Date :
23/08/2016
3,645
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440537
Cheque Date :
23/08/2016
1,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440536
Cheque Date :
23/08/2016
15,000
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
440535
Cheque Date :
23/08/2016
41,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:16:26 PM.
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