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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Bhim Garihi
Type Of Transaction
Expenditures
Activity Code
9982478
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
mandey month of dec 18 ,jan 19 aur feb 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1949669012
Cheque No :
033389
Cheque Date :
04/03/2019
PRADHAN MANDEH
3,500
Cheque
Account Type : Bank
Account No. :
1949669012
Cheque No :
033393
Cheque Date :
04/03/2019
PRADHAN MANDEH
3,500
Cheque
Account Type : Bank
Account No. :
1949669012
Cheque No :
033400
Cheque Date :
04/03/2019
PRADHAN MANDEH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:09 PM.
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