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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Dhamni Khera
Type Of Transaction
Expenditures
Activity Code
2562354
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PAYMENT TO GRAM PRADHAN FOR GRAM PRADHAN KA MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276218
Cheque No :
823463
Cheque Date :
12/02/2017
GRAM PRADHAN
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:49 AM.
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