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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 :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Khabarya Ghat
Type Of Transaction
Expenditures
Activity Code
9205695
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
56,000
Particulars
gram pradhan ka mandaye bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241823
Cheque Date :
13/08/2018
Gram pradhan
31,500
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241887
Cheque Date :
13/08/2018
Gram pradhan
10,500
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241854
Cheque Date :
13/08/2018
Gram pradhan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:42 AM.
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