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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Akbabad
Type Of Transaction
Expenditures
Activity Code
4884862
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAYMENT TO SUSHIL KUMAR FOR PHOTOCOPY VA STESANRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275981
Cheque No :
596780
Cheque Date :
29/04/2017
SUSHIL KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:27 AM.
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