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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Dhondhi
Type Of Transaction
Expenditures
Activity Code
3996207
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PRADHAN MADEYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088107
Cheque Date :
05/06/2017
PARDHAN
5,000
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088106
Cheque Date :
05/06/2017
PARDHAN
5,000
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088108
Cheque Date :
05/06/2017
PARDHAN
5,000
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088109
Cheque Date :
05/06/2017
PARDHAN
5,000
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088110
Cheque Date :
05/06/2017
PARDHAN
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:38 AM.
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