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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Type Of Transaction
Expenditures
Activity Code
4792098
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
IRSHAD AHMAD COMPUTER OPRETOR KA MAANDEY APRIL AND MAY 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14110100012555
Cheque No :
000300
Cheque Date :
04/06/2016
IRSHAD AHMAD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:57:18 PM.
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