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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Umra Khurd
Type Of Transaction
Expenditures
Activity Code
17027027
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
APRIL ,MAY 2019 MANDEYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314490098
Cheque No :
232393
Cheque Date :
11/06/2019
RAJENDRA PRASAD GRAM PRADHAN
3,500
Cheque
Account Type : Bank
Account No. :
50314490098
Cheque No :
232394
Cheque Date :
11/06/2019
RAJENDRA PRASAD GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:23 AM.
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