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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
20068647
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
330,400
Particulars
gram pradhan va bdc maandey va anye per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
038595
Cheque Date :
23/03/2018
29,200
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
038586
Cheque Date :
05/10/2017
110,000
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
038582
Cheque Date :
11/09/2017
110,000
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
038581
Cheque Date :
05/07/2017
81,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:39 AM.
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