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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 :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Tarapur
Type Of Transaction
Expenditures
Activity Code
8412001
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
APRIL 2019 SE MAY 2019 KA PRADHAN SHRI RAKESH KUMAR KO MANDEY PAR AND JHS RAJGARH KE GATE KI PAINTING AND STATIONARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432702010028315
Cheque No :
008711
Cheque Date :
20/05/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:08 AM.
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