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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,604,157
Particulars
Payment transferred as salary to employee account from june 21 to august 21 as per cheque payment register-I, v.no.-02 via AMA
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.:
00000c072112472296
Letter/Advice Date :
27/07/2021
Via AMA
7,604,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:21:56 AM.
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