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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Shah Jot
Type Of Transaction
Expenditures
Activity Code
9101581
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PAY TO GRAM PRADHAN FOR NOVEMBER 18 TO APRIL 19, 06 MONTH MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21804834798
Cheque No :
039771
Cheque Date :
16/05/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:16 PM.
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