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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 :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Majhiya
Type Of Transaction
Expenditures
Activity Code
17016002
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,500
Particulars
GRAM PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046976656
Cheque No :
142843
Cheque Date :
14/08/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:47 AM.
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