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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
29/12/2018
Voucher No
4THSFC/2018-19/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,733,945
Particulars
SALAERY MONTH OF NOV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852131
Cheque Date :
29/12/2018
13,587,371
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852132
Cheque Date :
29/12/2018
2,212,436
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852133
Cheque Date :
29/12/2018
1,727,704
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852134
Cheque Date :
29/12/2018
1,831,267
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852135
Cheque Date :
29/12/2018
375,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:21:40 AM.
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