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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Nan
Type Of Transaction
Expenditures
Activity Code
15583801
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
496
Particulars
TO PAID FOR BANK CHARJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100049271
Cheque No :
165542
Cheque Date :
01/01/2019
496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:21 PM.
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