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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/378
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,816,500
Particulars
shri ram cons sbi income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
986993
Cheque Date :
02/03/2019
M#47S Ram construction
2,687,117
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
986994
Cheque Date :
02/03/2019
50,145
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
986995
Cheque Date :
02/03/2019
50,145
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
986996
Cheque Date :
02/03/2019
29,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:04:33 PM.
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