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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,400
Particulars
Security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
all20225308045
Cheque No :
000154
Cheque Date :
02/05/2018
Work Agancy
51,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:20:39 PM.
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