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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Semur Khanpur
Type Of Transaction
Expenditures
Activity Code
13725463
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029872
Cheque No :
000400
Cheque Date :
19/09/2018
Pradhan Mandey
3,500
Cheque
Account Type : Bank
Account No. :
00680100029872
Cheque No :
000401
Cheque Date :
19/09/2018
Pradhan Mandey
3,500
Cheque
Account Type : Bank
Account No. :
00680100029872
Cheque No :
000402
Cheque Date :
19/09/2018
Pradhan Mandey
3,500
Cheque
Account Type : Bank
Account No. :
00680100029872
Cheque No :
000403
Cheque Date :
19/09/2018
Pradhan Mandey
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:36:18 AM.
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