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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Jalapur
Type Of Transaction
Expenditures
Activity Code
2638480
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,195
Particulars
payment given to agency for sauchaley hetu samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277208
Cheque No :
658342
Cheque Date :
07/12/2016
s k treders
16,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:01 AM.
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