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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,903
Particulars
camera purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22262759443
Cheque No :
005295
Cheque Date :
07/02/2017
7,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:58 PM.
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