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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Purawa Taluka Chakiya
Type Of Transaction
Expenditures
Activity Code
3345208
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2017
Voucher No
4THSFC/2017-18/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,722
Particulars
ALMIRAH, TABLE, CHAIR KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001173
Cheque No :
000050
Cheque Date :
05/07/2017
25,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:17 AM.
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