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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
324,676
Particulars
Being Amount Paid to Empolly for Bonus-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556336
Cheque Date :
18/10/2017
All Employee of Zila Panchayat
93,070
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556337
Cheque Date :
18/10/2017
All Employee of Zila Panchayat
134,706
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556338
Cheque Date :
18/10/2017
All Employee of Zila Panchayat
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:43:51 PM.
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