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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Tiyari Machharauli
Type Of Transaction
Expenditures
Activity Code
5896426
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,000
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
430448
Cheque Date :
31/08/2017
21,000
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
430498
Cheque Date :
31/08/2017
24,500
Cheque
Account Type : Bank
Account No. :
3914000100211956
Cheque No :
869934
Cheque Date :
31/08/2017
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:14:29 PM.
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