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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Kaithawa
Type Of Transaction
Expenditures
Activity Code
4553885
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAYMENT FOR PLANE PLUS ACTION SOFT AND PRIYASOFT HETU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690560032148
Cheque No :
000092
Cheque Date :
21/09/2017
CHANPAIN COMPUTER AND CYBER CAFE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:47:23 PM.
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