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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Chhitto
Type Of Transaction
Expenditures
Activity Code
3325303
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,500
Particulars
GRAM PRADHAN SHAKUNTLA KO MAH AGUST SIPTAMBAR NAVAMBAR DISAMBAR 2017JENWARI FEBVARI 2018KUL 7MAH DAR 3500 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100009629
Cheque No :
000068
Cheque Date :
16/03/2018
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:24 PM.
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