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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Salempur Sani
Type Of Transaction
Expenditures
Activity Code
8575735
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PRADHAN MANDEY IN APRIL 2018 TO OCTOBER 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002159
Cheque No :
033393
Cheque Date :
16/11/2018
HEMLATA GRAM PRADHAN
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:43 AM.
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