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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kalaon
Type Of Transaction
Expenditures
Activity Code
2639681
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAYEMNT TO GRAM PRADAN FOR ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275909
Cheque No :
594348
Cheque Date :
11/01/2017
PRADHAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:10 PM.
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