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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
25/07/2017
Voucher No
OWN/2017-18/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
164,277
Particulars
JAMAL AHMAD ARIAR KATAUTI AND RAM SAJIWAN SALARY AMOUNT AND INCOME TAX AND LIC AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126952
Cheque Date :
25/07/2017
4,279
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126953
Cheque Date :
25/07/2017
20,440
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126954
Cheque Date :
25/07/2017
63,450
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126955
Cheque Date :
25/07/2017
50,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126956
Cheque Date :
25/07/2017
26,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:47:39 AM.
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