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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2017
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,166,221
Particulars
SALARY OF ZP EMPLOYEE AND CTC AMOUNT AND NON CTC AND INCOME TAX AMOUNT AND PF AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126935
Cheque Date :
01/07/2017
4,429,020
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126936
Cheque Date :
01/07/2017
98,785
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126937
Cheque Date :
01/07/2017
51,602
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126938
Cheque Date :
01/07/2017
32,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126939
Cheque Date :
01/07/2017
554,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:30:22 PM.
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