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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Jogiya Kalan
Type Of Transaction
Expenditures
Activity Code
3721216
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,500
Particulars
statinory par khrach
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164394
Cheque No :
005210
Cheque Date :
15/04/2017
AMAN ENTERPRISES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:41 AM.
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