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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Saraiya Bharthi
Type Of Transaction
Expenditures
Activity Code
9600800
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
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.)
42,000
Particulars
PRADHAN SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032235
Cheque No :
000120
Cheque Date :
26/03/2018
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:06:22 PM.
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