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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Sajana
Type Of Transaction
Expenditures
Activity Code
4056383
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PRADHAN MANDEY FOR MAY AND JUNE 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25750100000200
Cheque No :
000204
Cheque Date :
03/07/2017
GRAM PRADHAN
3,500
Cash
Account Type : Cash
GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:39 PM.
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