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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/12/2018
Voucher No
IIISFC/2018-19/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
56,951
Particulars
bill no 01 to 09 HOUSING BUILDING ADVANCE#47 GENRAL L.I.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01222555555
Cheque No :
296667
Cheque Date :
01/12/2018
HOUSING BUILDING ADVANCE#47 GENRAL L.I.C.
56,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:26:03 PM.
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