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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,984,992
Particulars
GST , RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455254
Cheque Date :
21/06/2019
1,164,299
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455255
Cheque Date :
21/06/2019
194,060
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455256
Cheque Date :
21/06/2019
194,055
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455257
Cheque Date :
21/06/2019
97,028
Cheque
Account Type : Bank
Account No. :
5870000100002629
Cheque No :
455258
Cheque Date :
21/06/2019
335,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:49:37 AM.
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