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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Kush Khurd
Type Of Transaction
Expenditures
Activity Code
3221868
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
134,855
Particulars
PAYARE YADAV KE MAKAN SE PAYRI DEVI KE MAKAN TAK MITTI INTERLOCKING RITRING WALL WORK HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363502011019713
Cheque No :
016986
Cheque Date :
20/07/2017
bharat bulding materail
98,960
Cheque
Account Type : Bank
Account No. :
363502011019713
Cheque No :
016987
Cheque Date :
20/07/2017
bharat bulding materail
35,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:02 PM.
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