eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Baram Pura
Type Of Transaction
Expenditures
Activity Code
4959994
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,000
Particulars
prashnik vyay painting vyay par painter ko bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042707
Cheque No :
660237
Cheque Date :
16/02/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:50 PM.
×