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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,246,747
Particulars
aykar adhikari bhawan and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023809
Cheque Date :
30/04/2019
522,198
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023810
Cheque Date :
30/04/2019
369,296
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023811
Cheque Date :
30/04/2019
355,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:01:08 PM.
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