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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Chhibouli
Type Of Transaction
Expenditures
Activity Code
5144325
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,980
Particulars
roaster and work plan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044909046
Cheque No :
387524
Cheque Date :
11/10/2017
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:22 PM.
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