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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
21/07/2018
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
295,232
Particulars
SAS INCOME TAX ROYLTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754443
Cheque Date :
21/07/2018
90,381
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754444
Cheque Date :
21/07/2018
161,058
Cheque
Account Type : Bank
Account No. :
20930
Cheque No :
754445
Cheque Date :
21/07/2018
43,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:42:28 AM.
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