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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 :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,898,987
Particulars
pf, tds, etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
007141
Cheque Date :
21/06/2018
Ilahabad bank baghpat
1,604,981
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
007142
Cheque Date :
21/06/2018
Ilahabad bank baghpat
156,049
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
007143
Cheque Date :
21/06/2018
123,227
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
007144
Cheque Date :
21/06/2018
14,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:27:08 PM.
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