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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
9763425
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,486
Particulars
PAYMENT MADE FOR TRADING TAX .......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
116205112150
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
27/02/2018
Branch Head of SBI
20,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:28 AM.
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