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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Sotkheri
Type Of Transaction
Expenditures
Activity Code
4456874
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0681000100192637
Cheque No :
720986
Cheque Date :
30/08/2017
Gram pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:13 PM.
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