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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Type Of Transaction
Expenditures
Activity Code
11251335
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honorariam
Amount (in Rs.)
(in Rs.)
29,400
Particulars
block pramukha ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730310100010411
Cheque No :
045551
Cheque Date :
03/07/2018
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:15:09 AM.
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