eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
276,267
Particulars
PF PC NON PC AND CTC PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136172
Cheque Date :
04/05/2017
UBI VIKASH BHAWAN
173,340
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136173
Cheque Date :
04/05/2017
UBI VIKASH BHAWAN
40,363
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136174
Cheque Date :
04/05/2017
UBI VIKASH BHAWAN
59,564
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136175
Cheque Date :
04/05/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:23:02 PM.
×