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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,315,965
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455228
Cheque Date :
21/05/2019
783,252
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455229
Cheque Date :
21/05/2019
130,546
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455230
Cheque Date :
21/05/2019
130,546
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455231
Cheque Date :
21/05/2019
65,273
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455232
Cheque Date :
21/05/2019
206,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:57:42 PM.
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