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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/188
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
642,093
Particulars
bill no 11 to 71 s5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050149450006
Cheque No :
019136
Cheque Date :
26/02/2019
SECURITY DEPOSIT
642,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:35:53 AM.
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