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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Nihura
Type Of Transaction
Expenditures
Activity Code
4231543
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000186
Cheque Date :
21/08/2017
GRAM PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000221
Cheque Date :
02/01/2018
GRAM PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
30640100009546
Cheque No :
000203
Cheque Date :
23/03/2018
GRAM PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:19 AM.
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