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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2017
Voucher No
OWN/2016-17/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,030
Particulars
MANDEY PAID TO SWAMI DAYAL AND RAMSUMER SINGH DRIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122463
Cheque Date :
25/03/2017
RAMSUMER SINGH
13,890
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122464
Cheque Date :
25/03/2017
SWAMI DAYAL
14,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:29:58 AM.
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