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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dastoi
Type Of Transaction
Expenditures
Activity Code
15183864
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
gram poradhan ji ka manday ka payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093874
Cheque No :
422662
Cheque Date :
06/11/2018
7,000
Cheque
Account Type : Bank
Account No. :
4187000100093874
Cheque No :
422663
Cheque Date :
06/11/2018
7,000
Cheque
Account Type : Bank
Account No. :
4187000100093874
Cheque No :
422661
Cheque Date :
06/11/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:02 AM.
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