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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2016
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
202,921
Particulars
SALARY OF LATE RAVINDRA KUMAR PAID TO SHAKUNTALA DEVI PC LIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55076532122
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/08/2016
LIC OF INDIA LUCKNOW
21
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114654
Cheque Date :
05/08/2016
NULL
200,206
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114655
Cheque Date :
05/08/2016
PENSION NIDHI ZILA PANCHAYAT
2,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:31:40 AM.
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