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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2022
Voucher No
4THSFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
490,554
Particulars
Non CTC seva nevrth karmchariyo ke month febvery 2022 ke pansan through from 4th sfc acct to pansan nidhi acct me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50130378243
Cheque No:
Cheque Date :
Letter/Advice No.:
841603
Letter/Advice Date :
05/03/2022
AMA Zila Panchayat Baghpat PN
490,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:36:06 AM.
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