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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 :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Oriha
Type Of Transaction
Expenditures
Activity Code
11220271
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
april to september 2018 pradhan manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31651320394
Cheque No :
291213
Cheque Date :
04/12/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:08 AM.
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