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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
6,947,622
Particulars
Payment transfer to the salary account for president, AMA, and other staff for salary distribution as per cheque payment register-I v.no.-01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
697010110006427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP20211C042057933837
Letter/Advice Date :
24/04/2020
Via AMA
6,947,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:01:35 AM.
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