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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
12757457
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2018
Voucher No
4THSFC/2018-19/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
518,637
Particulars
DHAMPUR KE GRAM SARKADA CHAKRAJMAL ME SURENDER SINGH KE TUBEWELL SE SIDH BABA LALTEN WALE MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
000123
Cheque Date :
13/11/2018
518,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:42:40 AM.
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