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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Dittanpur
Type Of Transaction
Expenditures
Activity Code
4140598
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Priyasoft Feeding manday two years
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11626066244
Cheque No :
172351
Cheque Date :
07/07/2017
AshwanI Kumar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:56 AM.
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