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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Paran Chhapara
Type Of Transaction
Expenditures
Activity Code
9776448
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
35,000
Particulars
gram pradhan manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
024044
Cheque Date :
13/08/2018
14,000
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102256
Cheque Date :
12/11/2018
10,500
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
157411
Cheque Date :
02/02/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:33:37 AM.
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