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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 :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Rasoolpurmohd.Kuli
Type Of Transaction
Expenditures
Activity Code
4455561
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
38,500
Particulars
Gram pradhan ka Manday February 2017 To December 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2204101052915
Cheque No :
689585
Cheque Date :
23/01/2018
Amar Singh Gram Pradhan
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:05 AM.
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