eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Varanasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 11/09/2018 Voucher No 4THSFC/2018-19/P/50
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honorariam    		 Amount (in Rs.)
    		 639,214
    Particulars PAYMENT MADE FOR ZILA PANCHAYAT OFFICER #47 EMPLOYEE P.F 3 MONTH JUNE, JULY AND AUGUST 2018 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 304002011000570
    Cheque No : 011299
    Cheque Date : 11/09/2018     		BRANCH MANAGER UBI VARANASI 639,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:52:46 PM.
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