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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 :
Sambhal
Type Of Transaction
Expenditures
Activity Code
14977998
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,728,500
Particulars
AASIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
001622
Cheque Date :
20/01/2019
Abhiyanta Zila Panchayat Sambhal
950,000
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
001624
Cheque Date :
20/01/2019
Vivek Kala Kendra
828,500
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
001623
Cheque Date :
20/01/2019
Abhiyanta Zila Panchayat Sambhal
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:12:27 AM.
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