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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Mnager punjab national bank Muradabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
5,000
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:00:43 PM.
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