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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Bankatia
Type Of Transaction
Expenditures
Activity Code
4666785
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
16,500
Particulars
gram pradhan ka mandey bhugtan manth novamber 2016 se dismbar 2016 junwari 2017 se march 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0830000105128844
Cheque No :
687170
Cheque Date :
28/04/2017
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:00 PM.
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