eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Chari
Type Of Transaction
Expenditures
Activity Code
2523901
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,630
Particulars
VINOD SINGH KE GHAR SE KHALIHAN TAK MITTI KHARANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202010018465
Cheque No :
000061
Cheque Date :
10/04/2017
40,000
Cheque
Account Type : Bank
Account No. :
304202010018465
Cheque No :
000063
Cheque Date :
10/04/2017
68,950
Cheque
Account Type : Bank
Account No. :
304202010018465
Cheque No :
000064
Cheque Date :
10/04/2017
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:53 AM.
×