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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Itgaon
Type Of Transaction
Expenditures
Activity Code
14529434
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,400
Particulars
प्रिया साफट फीडिग व पंचायत टैक्स व अन्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877632
Cheque Date :
09/05/2018
2,000
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877633
Cheque Date :
09/05/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:07 PM.
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