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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
18/04/2017
Voucher No
IIISFC/2017-18/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BILL NO 01 TO 28 S5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050149450006
Cheque No :
161742
Cheque Date :
18/04/2017
SECURITY DEPOSIT
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:29:06 PM.
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