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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2019
Voucher No
4THSFC/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,568,970
Particulars
sureshkumar,rohtash singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
221789
Letter/Advice Date :
22/08/2019
735,434
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
22/08/2019
784,701
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
310586
Letter/Advice Date :
22/08/2019
28,017
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
310587
Letter/Advice Date :
22/08/2019
20,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:38:03 PM.
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