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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ram Pur Kharai
Type Of Transaction
Expenditures
Activity Code
2493333
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,500
Particulars
ppayment given to employee fort prdhan mandey bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3355000101277226
Cheque No:
512675
Cheque Date :
27/03/2017
Letter/Advice No.:
512675
Letter/Advice Date :
27/03/2017
PRADHAN
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:42 PM.
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