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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Puchada Saraya
Type Of Transaction
Expenditures
Activity Code
4496928
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
2,000
Particulars
Payment to suchna sanchar for vigyapan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100078986
Cheque No :
280483
Cheque Date :
17/01/2018
SUCHNA SANCHAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:15 PM.
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