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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,784,187
Particulars
salary month of oct
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852111
Cheque Date :
05/12/2018
1,651,087
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852112
Cheque Date :
05/12/2018
27,700
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852113
Cheque Date :
05/12/2018
70,991
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852115
Cheque Date :
05/12/2018
14,500
Letter/Advice
Account Type:Bank
Account No.:
448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
05/12/2018
19,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:03:05 PM.
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