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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,997,150
Particulars
salary may 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
554243
Cheque Date :
01/06/2017
baroda up gramin bank
1,667,905
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
554244
Cheque Date :
01/06/2017
baroda up gramin bank
12,500
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
554245
Cheque Date :
01/06/2017
CORPORESHAN BANK
118,000
Cheque
Account Type : Bank
Account No. :
56370100011126000
Cheque No :
554246
Cheque Date :
01/06/2017
BOB GOVINDGANJ
198,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:34:35 PM.
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