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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
2788980
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,000
Particulars
for gram pradhan mandey 04 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279376
Cheque No :
161256
Cheque Date :
04/02/2017
GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:53:12 PM.
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