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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Bajaha
Type Of Transaction
Expenditures
Activity Code
3557048
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,500
Particulars
SATYENDRA SHINGH PRADHAN KA MANDE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001188
Cheque No :
000180
Cheque Date :
07/12/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:28 PM.
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