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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Anwerpur Chatar
Type Of Transaction
Expenditures
Activity Code
4469844
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Salary of Pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17280100011631
Cheque No :
000115
Cheque Date :
12/06/2017
Salary of Pradhan
14,000
Cheque
Account Type : Bank
Account No. :
17280100011631
Cheque No :
000077
Cheque Date :
19/11/2017
Salary of Pradhan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:57 AM.
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