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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2020
Voucher No
4THSFC/2019-20/P/303
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
274,700
Particulars
pf vr,no,01 se 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14202722111112
Cheque No :
045215
Cheque Date :
01/02/2020
EMPLOYEE PROVIDENT FUND
274,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:14:12 AM.
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