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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Kajrota
Type Of Transaction
Expenditures
Activity Code
3222210
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2018
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
maanday sept oct 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6065000100018946
Cheque No :
184432
Cheque Date :
10/01/2018
5,000
Cheque
Account Type : Bank
Account No. :
6065000100018946
Cheque No :
184433
Cheque Date :
10/01/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:07 AM.
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