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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nai Mighauniya
Type Of Transaction
Expenditures
Activity Code
5131474
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
FOR GRAM PRADHAN MANDEY PAID MARCH 2018 TAK 03X3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
070150
Cheque Date :
03/04/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
070148
Cheque Date :
03/04/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
073401
Cheque Date :
03/04/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:39 PM.
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