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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Banali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
05/05/2017
Voucher No
SFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria - Maan deh
Amount (in Rs.)
(in Rs.)
13,200
Particulars
for pradhan and uppradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
002356
Cheque Date :
04/05/2017
4,200
Cheque
Account Type : Bank
Account No. :
89
Cheque No :
002355
Cheque Date :
05/05/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:10:44 AM.
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