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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,780
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713332
Cheque Date :
03/09/2018
MANAGER PNB MORADABAD
10,000
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713333
Cheque Date :
03/09/2018
MANAGER ALLA BANK MORADABAD
12,480
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713334
Cheque Date :
03/09/2018
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD
60,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:34:13 PM.
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