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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 :
Sikandarpur Karan
Village Panchayat & Equivalent :
Ata
Type Of Transaction
Expenditures
Activity Code
4791481
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
4,400
Particulars
MISTARI PAYMENT FOR HANDPUMP MARAMMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275431
Cheque No :
604847
Cheque Date :
04/03/2018
SANTOSH KUMAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:53 PM.
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