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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Type Of Transaction
Expenditures
Activity Code
46567937
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
67,500
Particulars
PAYMENT TO PRADEEP KUMAR NIGAM ACCOUNTANT FOR CHHETRA PANCHAYAT SADASYA MEETING YATRA BHATTA BHUGTAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730310100010411
Cheque No :
062851
Cheque Date :
19/08/2019
PRADEEP KUMAR NIGAM ACOUNTANT
67,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:50:59 AM.
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