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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 :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
5384594
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
300
Particulars
aaudit fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7280000100057000
Cheque No :
252452
Cheque Date :
03/02/2018
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:07 PM.
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