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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,633,433
Particulars
trasfer for salary and pension of the zila nidhi account rs 2347811 and pension nidhi account rs 285622 month of october 2018 throughr RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
069693
Cheque Date :
02/11/2018
MANAGER P N B MAU
2,633,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:18:45 PM.
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