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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2019
Voucher No
4THSFC/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,375,021
Particulars
AYAKR,SAS,GST, EXTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
106672
Cheque Date :
21/05/2019
855,204
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
106673
Cheque Date :
21/05/2019
656,064
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
106674
Cheque Date :
21/05/2019
285,243
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
106675
Cheque Date :
21/05/2019
570,510
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
106676
Cheque Date :
21/05/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:22:34 AM.
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