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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
7572918
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
GOR GARAM PARDHAN MANDEY MARCH 2018 TO JUNE 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
047895
Cheque Date :
04/07/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
047896
Cheque Date :
04/07/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
047897
Cheque Date :
04/07/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
047898
Cheque Date :
04/07/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:51 AM.
×