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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
102,411
Particulars
Being Amount Paid to C T C pensiore for the Month of April 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190502000000032
Cheque No :
558982
Cheque Date :
07/05/2017
23,123
Cheque
Account Type : Bank
Account No. :
190502000000032
Cheque No :
558983
Cheque Date :
07/05/2017
7,875
Cheque
Account Type : Bank
Account No. :
190502000000032
Cheque No :
558984
Cheque Date :
07/05/2017
14,724
Cheque
Account Type : Bank
Account No. :
190502000000032
Cheque No :
558985
Cheque Date :
07/05/2017
29,429
Cheque
Account Type : Bank
Account No. :
190502000000032
Cheque No :
558986
Cheque Date :
07/05/2017
27,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:40:40 PM.
×