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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 :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Nagla Beru
Type Of Transaction
Expenditures
Activity Code
18232602
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33880100001416
Cheque No :
000288
Cheque Date :
02/05/2019
14,000
Cheque
Account Type : Bank
Account No. :
33880100001416
Cheque No :
000303
Cheque Date :
06/08/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:05 PM.
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