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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Karahia
Type Of Transaction
Expenditures
Activity Code
5614682
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
265
Particulars
bank dwara kata gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11771669904
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
07/01/2018
265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:00 AM.
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