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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,715,863
Particulars
salary feb 178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971470
Cheque Date :
28/02/2018
1,172,253
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971471
Cheque Date :
28/02/2018
188,478
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971472
Cheque Date :
28/02/2018
5,850
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971473
Cheque Date :
28/02/2018
129,274
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971474
Cheque Date :
28/02/2018
46,520
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971475
Cheque Date :
28/02/2018
173,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:47:34 AM.
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