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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 :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Lauroberuar
Type Of Transaction
Expenditures
Activity Code
10113045
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
7,000
Particulars
GRAM PRADHAN MANDEY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31869954028
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
12/06/2018
GRAM PARDHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:43:06 PM.
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