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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Rajapur Piprrha
Type Of Transaction
Expenditures
Activity Code
4933081
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAYMENT TO GRAM PRADHAN FOR GRAM PRADHAN KA MADAY BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005261
Cheque No :
179858
Cheque Date :
24/08/2017
GRAM PRADHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:40 AM.
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