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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Khusehati
Type Of Transaction
Expenditures
Activity Code
3488067
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
GRAM PRADHAN SONENDRA VIKRAM SINGH KO 01 MONTH KA MAANDEY BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000138
Cheque No :
035406
Cheque Date :
25/04/2019
PRADHAN SONENDRA VIKRAM SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:42 PM.
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