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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Rohan Para
Type Of Transaction
Expenditures
Activity Code
5857395
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
67,350
Particulars
RAM TIRATH KE GHAR SE PAKKI SADAK TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000183
Cheque Date :
26/02/2018
FROM PRADHAN TO LABOUR
10,500
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000182
Cheque Date :
26/02/2018
FROM PRADHAN TO LABOUR
3,300
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000181
Cheque Date :
26/02/2018
VERMA BRICK FIELD
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:45 AM.
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