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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Dada Mau
Type Of Transaction
Expenditures
Activity Code
4879749
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PAYMENT TO GRAM PRADHAN FOR MANDAY BHUGATAN GRAM PRADHAN KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275954
Cheque No :
748942
Cheque Date :
20/09/2017
PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:21 PM.
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