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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,530
Particulars
Salary PF and PC of Rampal Singh AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209959
Cheque Date :
01/03/2017
154,946
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209960
Cheque Date :
01/03/2017
7,496
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209961
Cheque Date :
01/03/2017
22,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:25:04 PM.
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