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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2017
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.)
147,147
Particulars
RAMU PEON ACP ARRIYAR VN-31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
050027
Cheque Date :
05/06/2017
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
139,445
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
050028
Cheque Date :
05/06/2017
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
7,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:37:28 AM.
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