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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Sui Chak
Type Of Transaction
Expenditures
Activity Code
7276551
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
BEING AMOUNT OF 4TH SFC PAID TO GRAM PRADHAN NARENDRA PRATAP AGAINST PRADHAN MANDEYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024151
Cheque No :
018297
Cheque Date :
06/02/2019
GRAM PRADHAN NARENDRA PRATAP
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:24 AM.
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