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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Type Of Transaction
Expenditures
Activity Code
2557874
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
84,000
Particulars
PRAMUKH JI KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100013156
Cheque No :
217179
Cheque Date :
27/06/2017
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:53 AM.
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