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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Type Of Transaction
Expenditures
Activity Code
17653163
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2016
Voucher No
4THSFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
30,800
Particulars
BLOCK PRAMUKH MANDEY PAYMENT FOR MAHIPAL SINGH BLOCK PRAMUKH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
031732
Cheque Date :
11/08/2016
BLOCK PRAMUKH SALARY
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:07:10 AM.
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