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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Piparahia
Type Of Transaction
Expenditures
Activity Code
11001562
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
17,500
Particulars
PRADHAN MANDEY APRAIL 2018 TO AUGAST 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2283000100035879
Cheque No :
403219
Cheque Date :
19/09/2018
Gram Pradhan
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:44 AM.
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