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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,522,860
Particulars
MSS galobal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
011547
Cheque Date :
15/07/2019
1,062,181
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
011058
Cheque Date :
15/07/2019
885,252
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
011059
Cheque Date :
15/07/2019
1,864,946
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
011550
Cheque Date :
15/07/2019
1,436,089
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
011051
Cheque Date :
15/07/2019
274,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:49:35 PM.
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