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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2018
Voucher No
OWN/2017-18/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
305,564
Particulars
Payment To P F Contribution Amount of staff Salary Arriear Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
665886
Cheque Date :
21/03/2018
Manager Syndicate Bank Zila panchayat campuse alig
305,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:05:48 AM.
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