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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
6752351
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
05 - Honorariam
Amount (in Rs.)
(in Rs.)
83,000
Particulars
Kshetra Panchayat ki baithak 11-08-2017 hetu Mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23350100004875
Cheque No :
000267
Cheque Date :
10/08/2017
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:41:44 AM.
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