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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Kaljikhal
Village Panchayat & Equivalent :
Marora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
21/12/2017
Voucher No
SFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria - Maan deh
Amount (in Rs.)
(in Rs.)
4,500
Particulars
प्रधान मानदेय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
21/12/2017
PRADHAN MANDEY
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:29 PM.
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