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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 :
Sumerpur
Village Panchayat & Equivalent :
Kakrari
Type Of Transaction
Expenditures
Activity Code
5046015
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,950
Particulars
payment to gopal pustak niketan for stationary kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276883
Cheque No :
144472
Cheque Date :
31/03/2018
GOPAL PUSTAK NIKETAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:11 PM.
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