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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Chandaura Bahadurpur
Type Of Transaction
Expenditures
Activity Code
3655055
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2018
Voucher No
4THSFC/2017-18/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,400
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
010051
Cheque Date :
20/01/2018
SARPANCH BUILDING MATERIAL
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:15 AM.
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