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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nagla Jalal
Type Of Transaction
Expenditures
Activity Code
8236661
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
82,000
Particulars
GRAM PRADHAN KA MANDEY MAH APRIL 16 SE DEC 16 TAK 22500 AND JAN 17 SE DEC 17 TK 42000 AND JAN 18 SE MAI 18 TK 17500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000440
Cheque Date :
30/06/2018
SEEMA DEVI
22,500
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000441
Cheque Date :
30/06/2018
SEEMA DEVI
42,000
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000442
Cheque Date :
30/06/2018
SEEMA DEVI
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:39 PM.
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