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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
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
12/05/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SAFAI SAMAGARY 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 :
021437
Cheque Date :
12/05/2017
NAGENDRA RAJBHAR
2,500
Cheque
Account Type : Bank
Account No. :
50071744592
Cheque No :
021438
Cheque Date :
12/05/2017
NAGENDRA RAJBHAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:43 PM.
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