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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,377,619
Particulars
pension etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
wrong4328
Cheque No :
073714
Cheque Date :
14/08/2019
781,312
Cheque
Account Type : Bank
Account No. :
wrong4328
Cheque No :
073715
Cheque Date :
14/08/2019
347,913
Cheque
Account Type : Bank
Account No. :
wrong4328
Cheque No :
073716
Cheque Date :
14/08/2019
68,444
Cheque
Account Type : Bank
Account No. :
wrong4328
Cheque No :
073717
Cheque Date :
14/08/2019
179,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:03:52 AM.
×