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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
209,089
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
676827
Cheque Date :
06/07/2018
POST MASTER PRADHAN POST OFFICE
150,400
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
676828
Cheque Date :
06/07/2018
LIC MBD
17,013
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
676829
Cheque Date :
06/07/2018
2,500
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
676830
Cheque Date :
06/07/2018
MANAGER SBI MORADABAD
39,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:50 AM.
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