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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Harchandpur
Type Of Transaction
Expenditures
Activity Code
4890848
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/7
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 deta feeding va photo copy va ect
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276272
Cheque No :
334691
Cheque Date :
01/11/2017
SUNIL KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:04 AM.
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