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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 :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Ahar
Type Of Transaction
Expenditures
Activity Code
4062200
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
nalli safai majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044885194
Cheque No :
170844
Cheque Date :
16/08/2017
dhanraj singh
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:56:52 AM.
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