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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Korhaiya
Type Of Transaction
Expenditures
Activity Code
1909013
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
33,500
Particulars
PAID TO CHANDRAMOHAN FOR GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
009307
Cheque Date :
03/05/2016
CHANDRA MOHAN GRAM PRADHAN
18,500
Cheque
Account Type : Bank
Account No. :
59001229341
Cheque No :
001634
Cheque Date :
03/05/2016
CHANDRA MOHAN GRAM PRADHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:20 AM.
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