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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Apraula May Bag
Type Of Transaction
Expenditures
Activity Code
12960780
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10003
Cheque No :
091851
Cheque Date :
16/01/2019
SHAMI GREAM PRADHAN
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:30 PM.
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