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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
16886882
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
152,000
Particulars
B D C AND PRADHAN MANDAI AND AAYKAR RETURN FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100019935
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/08/2018
152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:30:30 AM.
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