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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
27/01/2017
Voucher No
IIISFC/2016-17/P/545
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
688,250
Particulars
bill no 2016 to 269 s5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050149450006
Cheque No :
026870
Cheque Date :
27/01/2017
SECURITY DEPOSIT
688,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:33:06 PM.
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