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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,935,957
Particulars
KRISHNA CONS PARDEEP CONS PM CONS EXT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
068710006879
Cheque No :
196374
Cheque Date :
08/07/2018
1,097,342
Cheque
Account Type : Bank
Account No. :
068710006879
Cheque No :
196376
Cheque Date :
08/07/2018
468,003
Cheque
Account Type : Bank
Account No. :
068710006879
Cheque No :
196377
Cheque Date :
08/07/2018
80,596
Cheque
Account Type : Bank
Account No. :
068710006879
Cheque No :
196378
Cheque Date :
08/07/2018
KRISHNA CONST
290,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:11:19 AM.
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