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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Aidalpur
Type Of Transaction
Expenditures
Activity Code
4056368
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PRADHAN MANDEY FOR MAY TO AUGUST 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000213
Cheque No :
000324
Cheque Date :
20/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
25750100000213
Cheque No :
000325
Cheque Date :
21/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
25750100000213
Cheque No :
000326
Cheque Date :
28/09/2017
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:12 PM.
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