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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
217,458
Particulars
bhoop singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
049923
Cheque Date :
24/01/2019
192,217
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
049924
Cheque Date :
24/01/2019
19,415
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
049925
Cheque Date :
24/01/2019
3,884
Cheque
Account Type : Bank
Account No. :
6218000100014241
Cheque No :
049926
Cheque Date :
24/01/2019
1,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:58:31 PM.
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