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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Miya Baroulee
Type Of Transaction
Expenditures
Activity Code
10746257
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,000
Particulars
pradhan ka mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044894380
Cheque No :
202120
Cheque Date :
13/02/2019
Champa Devi Pradhan
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:26 PM.
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