Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
2,984,001
Particulars
VN-01TO16 SALARY MONTH MAY2016
CHAIRMAN-10000, SALARY-2461419, PF NON CTC-164510, PC NON CTC-176050, PF CTC-23000, PC CTC-48884, RD-52800, I TAX-26500, MALI COURT-3000, BT-17838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50097562589 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :02/06/2016
2,984,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:47:44 AM.