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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Baharipur Kalan
Type Of Transaction
Expenditures
Activity Code
3513678
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,500
Particulars
Pradhan mandey from Feb. to august
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
399902010022468
Cheque No :
005957
Cheque Date :
01/09/2017
OM SAI ENTERPRISES
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:56 AM.
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