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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Busgawa
Type Of Transaction
Expenditures
Activity Code
1511222
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
300
Particulars
Exp on photography for Khadana from Ramraj house to Rajvansh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009796
Cheque No :
060102
Cheque Date :
18/01/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:49 PM.
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