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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,032
Particulars
salary rajasv B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
By BT
295
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
402442
Cheque Date :
10/05/2016
BOB GOVINDGANJ
6,666
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
402441
Cheque Date :
10/05/2016
CORPORESHAN BANK
25,000
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
402440
Cheque Date :
10/05/2016
baroda up gramin bank
149,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:22:28 AM.
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