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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
31740994
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,231
Particulars
pol bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787025
Cheque Date :
01/06/2019
8,248
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
786994
Cheque Date :
01/06/2019
3,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:51:50 PM.
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