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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
308,457
Particulars
MANGER OF BANK SENOIR POST MASTER MANAGER RAKESH AYAL MANAGER BANK OF BARAODA MANAGE RBANK OF PUNJAB NATIONAL BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
706270
Cheque Date :
01/07/2019
92,756
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
706271
Cheque Date :
01/07/2019
31,300
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
706272
Cheque Date :
01/07/2019
183,222
Cheque
Account Type : Bank
Account No. :
45860100002267
Cheque No :
706273
Cheque Date :
01/07/2019
1,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:02:34 AM.
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