eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Rafiulnagarurfrawli
Type Of Transaction
Expenditures
Activity Code
12768522
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100001692
Cheque No :
414528
Cheque Date :
14/09/2018
GRAM PRADHAN MANDEY
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:16 AM.
×