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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2017
Voucher No
4THSFC/2017-18/P/335
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,965
Particulars
SMT. SUNITA SONKAR ANUBHAGIY MUKHY LIPIK KA AUGUS, 16 KA ROKE GAYE VETAN 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 :
541292
Cheque Date :
21/11/2017
25,088
Cheque
Account Type : Bank
Account No. :
41190001000852000
Cheque No :
541293
Cheque Date :
21/11/2017
2,500
Cheque
Account Type : Bank
Account No. :
41190001000852000
Cheque No :
541294
Cheque Date :
21/11/2017
4,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:26:35 AM.
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