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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Sayar
Type Of Transaction
Expenditures
Activity Code
3994564
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/46
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,500
Particulars
computer feeding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:49 PM.
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