eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Type Of Transaction
Expenditures
Activity Code
19725276
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO PREM CHANDRA FOR BDC BATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000298
Cheque No :
053189
Cheque Date :
01/01/2020
PREM CHANDRA
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:47 PM.
×