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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2024
Voucher No
OWN/2023-24/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
198,093
Particulars
Salary PF PC of Aug 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
002282
Cheque Date :
30/03/2024
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
25,808
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
002281
Cheque Date :
30/03/2024
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
17,500
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
002280
Cheque Date :
30/03/2024
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
154,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:08 AM.
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