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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khangarpur Daulatpur
Type Of Transaction
Expenditures
Activity Code
9519591
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PRADHAN MANDEY JANUARY 2018 SE JANUARY 2019 TAK KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002194
Cheque No :
061955
Cheque Date :
18/02/2019
PRADHAN
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:32 AM.
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