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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Raniwa Rudau
Type Of Transaction
Expenditures
Activity Code
19197099
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
91,172
Particulars
kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23260100024548
Cheque No :
000052
Cheque Date :
14/06/2018
SHREE SINGH BRICK FIELD
73,500
Cheque
Account Type : Bank
Account No. :
23260100024548
Cheque No :
000092
Cheque Date :
14/06/2018
SHREE SINGH BRICK FIELD
17,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:39 PM.
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