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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Asiwantraph Pashchim
Type Of Transaction
Expenditures
Activity Code
4776845
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
77,500
Particulars
for monthly allowance of gram pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034477
Cheque Date :
03/06/2017
GRAM PRADHAN
21,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034476
Cheque Date :
03/06/2017
GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034498
Cheque Date :
11/09/2017
GRAM PRADHAN
14,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034403
Cheque Date :
31/01/2018
GRAM PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:33 AM.
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