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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Islaampur Shahli
Type Of Transaction
Expenditures
Activity Code
4472115
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2017
Voucher No
4THSFC/2017-18/P/3
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. :
17280100005553
Cheque No :
000101
Cheque Date :
05/09/2017
Salary of Pradhan
7,000
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000105
Cheque Date :
05/09/2017
Salary of Pradhan
3,500
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000108
Cheque Date :
01/09/2017
Salary of Pradhan
10,500
Cheque
Account Type : Bank
Account No. :
17280100005553
Cheque No :
000112
Cheque Date :
02/11/2017
Salary of Pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:50 PM.
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