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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
06/03/2017
Voucher No
4THSFC/2016-17/P/361
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,569,342
Particulars
Salary of Month Feb 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209963
Cheque Date :
06/03/2017
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
1,167,531
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209972
Cheque Date :
06/03/2017
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
137,972
Cheque
Account Type : Bank
Account No. :
0229001100000074
Cheque No :
209977
Cheque Date :
06/03/2017
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
263,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:09:57 AM.
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