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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bachhlauta
Type Of Transaction
Expenditures
Activity Code
14979408
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
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.)
21,000
Particulars
GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
121942
Cheque Date :
10/07/2018
Pradhan Ji
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
121943
Cheque Date :
10/07/2018
Pradhan Ji
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
121944
Cheque Date :
10/07/2018
Pradhan Ji
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:58 PM.
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