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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
3528861
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PRASHASANIK VA STATIONARY KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
030016
Cheque Date :
25/11/2017
NAGENDRA RAJBHAR
3,000
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
030018
Cheque Date :
15/01/2018
NAGENDRA RAJBHAR
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:58 AM.
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