eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sitapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 02/11/2018 Voucher No 4THSFC/2018-19/P/56
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 598,844
    Particulars BONUS YEAR-2017-18 VH-302TO311 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 50097562589
    Cheque No : 084510
    Cheque Date : 02/11/2018     		BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR 158,859
    Cheque Account Type : Bank
    Account No. : 50097562589
    Cheque No : 084511
    Cheque Date : 02/11/2018     		BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR 336,785
    Cheque Account Type : Bank
    Account No. : 50097562589
    Cheque No : 084512
    Cheque Date : 02/11/2018     		BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR 90,000
    Cheque Account Type : Bank
    Account No. : 50097562589
    Cheque No : 084513
    Cheque Date : 02/11/2018     		SAB POST MASTER SITAPUR KACHERY 13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 06:54:32 AM.
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