eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,354,095
Particulars
Payment of Balance Arriar of 50Per. on 7th pay comm.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015540
Cheque Date :
23/10/2019
AMA ZP ETW for Case
119,196
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015538
Cheque Date :
23/10/2019
All Z P ETW Employee
291,451
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015539
Cheque Date :
23/10/2019
P F all Emp
943,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:38:11 PM.
×