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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2018
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,191,098
Particulars
zila nidhi paiment toemployees arior jaunurya 2017 to octover2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000884
Cheque Date :
04/01/2018
BM-BOB-BANDA
434,643
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000885
Cheque Date :
04/01/2018
B#47M-DISST-CO-OPRETIV BANK KTD
665,006
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000886
Cheque Date :
04/01/2018
BM-BOB-BANDA
91,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:22:09 PM.
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