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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2016
Voucher No
OWN/2016-17/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
445,072
Particulars
ARRIER PAID TO ABHILASH SRIVASTAVA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021663
Cheque Date :
18/11/2016
310,566
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021664
Cheque Date :
18/11/2016
INCOME TAX
90,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021665
Cheque Date :
18/11/2016
STATE BANK OF INDIA PF ACCOUNT
44,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:15:47 PM.
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