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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Binaura
Type Of Transaction
Expenditures
Activity Code
5616437
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Sign Board Payment Deep Contractor And Supplier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045682670
Cheque No :
074465
Cheque Date :
03/11/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:28 AM.
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