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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Sathniwala Khera
Type Of Transaction
Expenditures
Activity Code
4932865
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2018
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 dus anugiya for tendar par kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731010100006303
Cheque No :
013371
Cheque Date :
18/02/2018
DUS ANGULIYA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:08 PM.
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