eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2017
Voucher No
4THSFC/2017-18/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,995
Particulars
Deduction CESS via AMA as per checque Payment Register I v.no.-105 to 110 page no.-08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
030338
Cheque Date :
11/05/2017
UP Bhawan and Anya Sannirman karm Kalyan board
14,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:29:42 AM.
×