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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Sunderpur
Type Of Transaction
Expenditures
Activity Code
2538140
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,500
Particulars
FOR GRAM PRADHAN MANDEY TO MONTH OF MAY 2016 TO NOVEMBER 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005045
Cheque No :
000136
Cheque Date :
12/01/2017
GRAM PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:37 AM.
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