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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45217676
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2017
Voucher No
4THSFC/2017-18/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
54,604
Particulars
INDARPUR GADHMAL PUR NAHAR SE TENUHI YADAV BASTI TAK MITI AUR KHADANJA KARY PAR SAMAGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103365078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
432543
Letter/Advice Date :
26/09/2017
M#47S GOPAL DHAM ENTERPRISES KOTWARI RASRA
54,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:44:12 AM.
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