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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 :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Makrown
Type Of Transaction
Expenditures
Activity Code
4035754
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2017
Voucher No
4THSFC/2017-18/P/28
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
tender advertisement in news paper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044899117
Cheque No :
037229
Cheque Date :
22/09/2017
2,000
Cheque
Account Type : Bank
Account No. :
50044899117
Cheque No :
037232
Cheque Date :
22/09/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:26 PM.
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