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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Devkali Vishunpur
Type Of Transaction
Expenditures
Activity Code
8648805
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
14,000
Particulars
2018 APRIL SE JULY 2018 TAK PRADHAN MANDEY HETU BHUGTAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11605631745
Cheque No :
415487
Cheque Date :
06/08/2018
GRAM PRADHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:18:19 AM.
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