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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
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
3407075
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,354
Particulars
PRATHMIK VIDYALAY AND PURVA MADHYAMIK VIDYALAY ME INTERLOKING KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000044
Cheque Date :
06/11/2017
MESARS SHIV TEDARS
214,679
Cheque
Account Type : Bank
Account No. :
34400100009651
Cheque No :
000045
Cheque Date :
06/11/2017
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:23 PM.
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