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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Jaunara
Type Of Transaction
Expenditures
Activity Code
4772943
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
(in Rs.)
9,968
Particulars
prashasnikmad bank katauti stenari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
000060
Cheque Date :
29/06/2017
6,000
Letter/Advice
Account Type:Bank
Account No.:
21670100015853
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/06/2017
3,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:06:26 PM.
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