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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Mansura
Type Of Transaction
Expenditures
Activity Code
14613525
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
41,000
Particulars
rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MESSERS PAPPU KUMAR AND COMPANY
1,000
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564830
Cheque Date :
21/06/2018
MESSERS PAPPU KUMAR AND COMPANY
20,000
Cheque
Account Type : Bank
Account No. :
0706000100504133
Cheque No :
564833
Cheque Date :
21/06/2018
MESSERS PAPPU KUMAR AND COMPANY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:38 AM.
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