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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Chitauli
Type Of Transaction
Expenditures
Activity Code
14570293
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,000
Particulars
MANDHEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649374
Cheque Date :
06/06/2018
Gram Pradhan
14,000
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649392
Cheque Date :
06/06/2018
Gram Pradhan
14,000
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165654
Cheque Date :
06/06/2018
Gram Pradhan
21,000
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165667
Cheque Date :
06/06/2018
Gram Pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:32 AM.
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