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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Jarhar
Type Of Transaction
Expenditures
Activity Code
1752824
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,792
Particulars
stationary work 12792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35538923698
Cheque No :
550093
Cheque Date :
19/09/2016
3,675
Cheque
Account Type : Bank
Account No. :
35538923698
Cheque No :
550083
Cheque Date :
17/05/2016
4,880
Cheque
Account Type : Bank
Account No. :
35538923698
Cheque No :
550084
Cheque Date :
19/08/2016
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:56 AM.
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