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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Sangasiyapur
Type Of Transaction
Expenditures
Activity Code
12857849
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
3,500
Particulars
PRADHAN MAN DEY 1 MONTH @ 3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
732210110000568
Cheque No :
036927
Cheque Date :
03/07/2018
GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:53 AM.
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