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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
441,823
Particulars
NEERAJ KUMAER TO AO CASH BSNAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571010
Cheque Date :
29/11/2017
28,580
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571011
Cheque Date :
29/11/2017
5,563
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571012
Cheque Date :
29/11/2017
407,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:45:43 AM.
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