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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Gorabhoopaka
Type Of Transaction
Expenditures
Activity Code
15002627
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
pradhan mandey 04,05-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w59001360748
Cheque No :
004921
Cheque Date :
17/05/2018
pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:01 PM.
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