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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
48932944
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,000
Particulars
MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1836000109131360
Cheque No :
060039
Cheque Date :
23/09/2019
SMT DEVESH RAJPUT
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:03:15 AM.
×