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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2019
Voucher No
4THSFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
486,272
Particulars
jilanidhi manager
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
093538
Cheque Date :
07/10/2019
147,074
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
093539
Cheque Date :
07/10/2019
7,000
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
093540
Cheque Date :
07/10/2019
27,198
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
093541
Cheque Date :
07/10/2019
5,000
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
093542
Cheque Date :
07/10/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:41:25 AM.
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