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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2016
Voucher No
OWN/2016-17/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
314,618
Particulars
Office employs virendra kumar ACP Ariar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
113717
Cheque Date :
30/12/2016
Birender Kumar
283,156
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
113718
Cheque Date :
30/12/2016
Branch Manager SBI Hapur
31,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:38:54 AM.
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