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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Rani Pur Tilak
Type Of Transaction
Expenditures
Activity Code
2432217
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PRADHAN MANDEY HEUT SHAKUNTALA PRADHAN KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047467989
Cheque No :
008196
Cheque Date :
20/12/2016
PRADHAN MANDEY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:22 PM.
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