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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 :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,737,122
Particulars
salary february 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMA ZP
135,953
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
662202
Cheque Date :
03/03/2017
baroda up gramin bank
1,383,857
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
662203
Cheque Date :
03/03/2017
baroda up gramin bank
18,500
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
662204
Cheque Date :
03/03/2017
CORPORESHAN BANK
109,100
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
662205
Cheque Date :
03/03/2017
BOB GOVINDGANJ
41,032
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
662206
Cheque Date :
03/03/2017
upnideshak
48,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:32:34 PM.
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