eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Koiladar
Type Of Transaction
Expenditures
Activity Code
9883215
Scheme Name
Own Resource
Voucher Date
03/11/2018
Voucher No
OWN/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,000
Particulars
ग्राम प्रधान का मानदेय माह अगस्त 2017 से अक्टूबर 2018 तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293142
Cheque No :
583811
Cheque Date :
03/11/2018
GRAM PRADAN
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:51 PM.
×