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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Jajjaur
Type Of Transaction
Expenditures
Activity Code
3813015
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
66,500
Particulars
PRADHAN SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000209
Cheque Date :
14/12/2017
21,000
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000217
Cheque Date :
27/12/2017
17,500
Cheque
Account Type : Bank
Account No. :
5690100032206
Cheque No :
000218
Cheque Date :
27/12/2017
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:58 PM.
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