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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2017
Voucher No
4THSFC/2017-18/P/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,754
Particulars
SHRI SUJIT KUMAR MISHRA ACCOUNTENT KA DATE-20.08.2017 SE 30.09.2017 TAK KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41190001000852000
Cheque No :
541266
Cheque Date :
12/10/2017
55,607
Cheque
Account Type : Bank
Account No. :
41190001000852000
Cheque No :
541267
Cheque Date :
12/10/2017
8,210
Cheque
Account Type : Bank
Account No. :
41190001000852000
Cheque No :
541268
Cheque Date :
12/10/2017
3,820
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
12/10/2017
7,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:32:02 PM.
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