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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsapur Thanwa
Type Of Transaction
Expenditures
Activity Code
9099620
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2018
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.)
14,000
Particulars
PAYMENT TO GRAM PRADHAN FOR PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053447239
Cheque No :
001919
Cheque Date :
05/04/2018
GRAM PRADHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:12 PM.
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