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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Aslaur
Type Of Transaction
Expenditures
Activity Code
9991174
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
for pradhan maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230358
Cheque No :
029456
Cheque Date :
30/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400230358
Cheque No :
029457
Cheque Date :
30/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400230358
Cheque No :
029458
Cheque Date :
30/10/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:17 AM.
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