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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
3113070
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,332
Particulars
HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
657802010008117
Cheque No :
018251
Cheque Date :
20/01/2018
ansari machinary
5,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:14 AM.
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