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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,856
Particulars
salaeries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
519668
Cheque Date :
22/12/2016
1,285
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
519669
Cheque Date :
22/12/2016
2,959
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
519670
Cheque Date :
22/12/2016
21,800
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
519671
Cheque Date :
22/12/2016
1,612
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
519672
Cheque Date :
22/12/2016
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:11 AM.
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