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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
158,884
Particulars
bonous of 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
995096
Cheque Date :
18/10/2017
United Bank Of India
46,350
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
995095
Cheque Date :
18/10/2017
United Bank Of India
40,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
995097
Cheque Date :
18/10/2017
United Bank Of India
72,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:38:45 AM.
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