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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Berkhera
Type Of Transaction
Expenditures
Activity Code
8867007
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021409
Cheque Date :
03/04/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021423
Cheque Date :
03/04/2018
7,000
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021425
Cheque Date :
03/04/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021429
Cheque Date :
03/04/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021435
Cheque Date :
03/04/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:34 PM.
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