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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Jalalpur Jagnandan Patti
Type Of Transaction
Expenditures
Activity Code
3581936
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2017
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.)
21,000
Particulars
PRADHAN MANDEY APRIL 2017 SE SITAMBER 2017 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054952
Cheque No :
056940
Cheque Date :
07/11/2017
PRADHAN MANDEY
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:00 PM.
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