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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 :
Naraini
Village Panchayat & Equivalent :
Dubariya
Type Of Transaction
Expenditures
Activity Code
3442713
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,080
Particulars
vigyapan bhuatna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044911635
Cheque No :
163902
Cheque Date :
29/08/2017
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:12 AM.
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