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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Saijna
Type Of Transaction
Expenditures
Activity Code
15650548
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594102010002076
Cheque No :
017966
Cheque Date :
02/04/2019
7,000
Cheque
Account Type : Bank
Account No. :
594102010002076
Cheque No :
017967
Cheque Date :
04/06/2019
3,500
Letter/Advice
Account Type:Bank
Account No.:
594102010002076
Cheque No:
Cheque Date :
Letter/Advice No.:
017973
Letter/Advice Date :
04/07/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:57:58 PM.
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