eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
4338293
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2017
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.)
17,500
Particulars
PRADHAN MANDEY 5X3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049203162
Cheque No :
007879
Cheque Date :
29/05/2017
BRAJESH KUMAR PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:30 PM.
×