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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
11544611
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
56,000
Particulars
FOR NMANDEY OF GRAM PRADHAAN FROM OCTOBER 2017 TO JANUARY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387417
Cheque Date :
06/04/2018
RAGHUVEER
21,000
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
131434
Cheque Date :
25/02/2019
RAGHUVEER
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:23 AM.
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