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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2017
Voucher No
OWN/2017-18/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
29,116
Particulars
Payment NCTC to staff For the month April 2017 as per check payment register I page no.-11 v.no.- 02 to 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13510100003707
Cheque No :
083825
Cheque Date :
03/05/2017
PENSION TO NON C T C PENSIONERS
29,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:42:03 AM.
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