eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
5030911
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAYMENT TO UMA SHANKER FOR GRAM PRADHAN KA MANDAY BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100012365
Cheque No :
432062
Cheque Date :
26/02/2018
UMA SHANKAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:19 PM.
×