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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/09/2017
Voucher No
IIISFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
48,480
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
480023
Cheque Date :
06/09/2017
38,528
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
480024
Cheque Date :
06/09/2017
3,837
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
480025
Cheque Date :
06/09/2017
5,075
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
480026
Cheque Date :
06/09/2017
40
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
480027
Cheque Date :
06/09/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:26:52 AM.
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