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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Khanpur Daya
Type Of Transaction
Expenditures
Activity Code
15136780
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
7,000
Particulars
FOR GRAM PRADHAN MANDEY PAID APRIL 2019 TO MAY 2019 02X3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229909
Cheque No :
665298
Cheque Date :
04/06/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:06 PM.
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