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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2017
Voucher No
OWN/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
831,434
Particulars
SALARIES MARCH 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,914
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
152768
Cheque Date :
18/04/2017
712,792
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
152769
Cheque Date :
18/04/2017
82,400
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
152770
Cheque Date :
18/04/2017
25,259
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
152771
Cheque Date :
18/04/2017
6,069
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
152772
Cheque Date :
18/04/2017
Income tax
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:00:09 AM.
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