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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Andka
Type Of Transaction
Expenditures
Activity Code
3234325
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
200,165
Particulars
RAM SARAN TO STOHAN KE KHET TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000009
Cheque No :
017264
Cheque Date :
23/11/2017
30,975
Cheque
Account Type : Bank
Account No. :
751110210000009
Cheque No :
017265
Cheque Date :
23/11/2017
88,200
Cheque
Account Type : Bank
Account No. :
751110210000009
Cheque No :
017266
Cheque Date :
23/11/2017
77,490
Cheque
Account Type : Bank
Account No. :
751110210000009
Cheque No :
017267
Cheque Date :
23/11/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:58 AM.
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