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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,922,429
Particulars
paid to sailry month decmber 2019 and ariar rs 4516177 or pension month december and pension ariar rs 1376426
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004781000100016422
Cheque No:
Cheque Date :
Letter/Advice No.:
776
Letter/Advice Date :
31/12/2019
CANARA BANK MAU
4,546,177
Letter/Advice
Account Type:Bank
Account No.:
004781000100016422
Cheque No:
Cheque Date :
Letter/Advice No.:
013494475
Letter/Advice Date :
31/12/2019
CANARA BANK MAU
1,376,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:27:38 PM.
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