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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
45704793
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2018
Voucher No
4THSFC/2018-19/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
52,000
Particulars
TO PAY B.D.C MAANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
159410101663
Cheque No :
292692
Cheque Date :
02/12/2018
POORAN SINGH
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:22 AM.
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