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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Sasan
Type Of Transaction
Expenditures
Activity Code
4907923
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2018
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,350
Particulars
payment to seema house hold for funture hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275963
Cheque No :
098855
Cheque Date :
07/02/2018
seema hous hold
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:28 PM.
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