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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Jagjeewan Pur
Type Of Transaction
Expenditures
Activity Code
3563267
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
28,000
Particulars
GRAM PRADHAN KA MANDEY APRIL 2017 SE NOVEMBER 2017 TAK KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0525000100137497
Cheque No :
870058
Cheque Date :
13/12/2017
RAM PRAKASH GRAM PRADHAN
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:58 AM.
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