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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,993
Particulars
zila nidhi from pement to selary bk tc zp banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
21
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074004
Cheque Date :
03/11/2017
BM-AUPG-BANDA KOTWALI
893
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
074005
Cheque Date :
03/11/2017
BRIJ KISHOR
10,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:46:49 PM.
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