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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
24/10/2019
Voucher No
4THSFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
359,216
Particulars
Payment of Bounas for year 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015544
Cheque Date :
24/10/2019
All Z P ETW Employee
115,709
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015545
Cheque Date :
24/10/2019
P F all Emp
207,240
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015546
Cheque Date :
24/10/2019
AMA ZP ETW for Case
36,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:31:44 PM.
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