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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,898,091
Particulars
SALARY MONTH OF APRIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754431
Cheque Date :
07/05/2018
2,408,630
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754432
Cheque Date :
07/05/2018
819,876
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754433
Cheque Date :
07/05/2018
669,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:28:50 PM.
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