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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Madhav Nagar
Type Of Transaction
Expenditures
Activity Code
4521138
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,500
Particulars
january 2017 se march 2017 and decembar 10500 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21846165227
Cheque No :
004207
Cheque Date :
16/09/2017
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:09 AM.
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