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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
78,400
Particulars
PRAMUKH MANDEY NOVEMBER 2018 TO JUN 2019 78400 VIJETA YADAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042896
Cheque Date :
09/07/2019
block pramukh
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:33 AM.
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