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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 :
Sakit
Village Panchayat & Equivalent :
Muzaffarpur Hiraundi
Type Of Transaction
Expenditures
Activity Code
12957543
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
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.)
49,000
Particulars
PRADHAN MANDEY IN DECEMBER 2017 TO JANUARY 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002252
Cheque No :
072084
Cheque Date :
11/02/2019
VIMLESH KUMAR PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
594002010002252
Cheque No :
072091
Cheque Date :
11/02/2019
VIMLESH KUMAR PRADHAN
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:20 PM.
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