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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Kakor Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2017
Voucher No
OWN/2016-17/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
4,943
Particulars
VIGYAPAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87962200028077
Cheque No :
916567
Cheque Date :
25/03/2017
chamakta bharat
4,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:04 PM.
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