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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Ichha Chaube Kapura
Type Of Transaction
Expenditures
Activity Code
7966421
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,051
Particulars
RAJDEV YADAV KE KONA SE SUDARSHAN YADAV KO KONA TAK PEVERSH BLOCK KARY HETU EET AUR EET KA TUKADA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7129020100005331
Cheque No :
003936
Cheque Date :
10/12/2018
GORAKHNATH EET BHATTA
2,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:36 PM.
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