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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 :
Naugarh
Village Panchayat & Equivalent :
Barawadih
Type Of Transaction
Expenditures
Activity Code
5066648
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,000
Particulars
GRAM PANCHAYAT ME JIO TAIGING KA BHUGTAN AND STATIONARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654522
Cheque Date :
05/04/2017
14,000
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654529
Cheque Date :
05/04/2017
4,000
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654528
Cheque Date :
05/04/2017
16,000
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654524
Cheque Date :
05/04/2017
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:38 AM.
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