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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
29/06/2017
Voucher No
IIISFC/2017-18/P/134
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
110,000
Particulars
bill no 104 to 116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050149450006
Cheque No :
164794
Cheque Date :
29/06/2017
SECURITY DEPOSIT
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:32:58 PM.
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