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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Kolna
Type Of Transaction
Expenditures
Activity Code
15867705
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Pradhan ka maandey.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22150396959
Cheque No :
012774
Cheque Date :
08/07/2019
gram pradhan
3,500
Cheque
Account Type : Bank
Account No. :
22150396959
Cheque No :
012775
Cheque Date :
08/07/2019
gram pradhan
3,500
Cheque
Account Type : Bank
Account No. :
22150396959
Cheque No :
012777
Cheque Date :
08/07/2019
gram pradhan
3,500
Cheque
Account Type : Bank
Account No. :
22150396959
Cheque No :
012776
Cheque Date :
08/07/2019
gram pradhan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:39 AM.
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