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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
113,306
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062902
Cheque Date :
02/11/2018
9,473
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062903
Cheque Date :
02/11/2018
15,189
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062904
Cheque Date :
02/11/2018
42
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062905
Cheque Date :
02/11/2018
menejar c b i
68,602
Cheque
Account Type : Bank
Account No. :
1468104000044615
Cheque No :
062906
Cheque Date :
02/11/2018
zila sahkari bank
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:42:27 PM.
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