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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
310,860
Particulars
BONUS FOR THE YEAR 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122417
Cheque Date :
27/10/2016
PUNJAB NATIONAL BANK UNNAO
8,635
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122418
Cheque Date :
27/10/2016
STATE BANK OF PATIYALA
69,080
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122419
Cheque Date :
27/10/2016
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO
5,181
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122420
Cheque Date :
27/10/2016
STATE BANK OF PATIYALA
227,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:59:30 PM.
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