eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Narayanwala
Type Of Transaction
Expenditures
Activity Code
5020322
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
05 - Honorariam
Amount (in Rs.)
(in Rs.)
34,000
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577502583
Cheque No :
536517
Cheque Date :
31/10/2017
Gram pardhan mandey
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:47:54 AM.
×