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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Beluwa Bariyarpur
Type Of Transaction
Expenditures
Activity Code
14573139
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,900
Particulars
PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002515
Cheque No :
141276
Cheque Date :
13/07/2018
10,000
Cheque
Account Type : Bank
Account No. :
693510110002515
Cheque No :
141277
Cheque Date :
13/07/2018
9,975
Cheque
Account Type : Bank
Account No. :
693510110002515
Cheque No :
141282
Cheque Date :
13/07/2018
9,975
Cheque
Account Type : Bank
Account No. :
693510110002515
Cheque No :
141283
Cheque Date :
13/07/2018
9,975
Cheque
Account Type : Bank
Account No. :
693510110002515
Cheque No :
141284
Cheque Date :
13/07/2018
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:08 AM.
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