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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 :
Berahani
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
3126341
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,667
Particulars
chandan ke ghar se suresh ke ghar tak nali chauka karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304202010018500
Cheque No :
000206
Cheque Date :
11/07/2017
67,076
Cheque
Account Type : Bank
Account No. :
304202010018500
Cheque No :
000791
Cheque Date :
11/07/2017
56,791
Cheque
Account Type : Bank
Account No. :
304202010018500
Cheque No :
000807
Cheque Date :
11/07/2017
27,125
Cheque
Account Type : Bank
Account No. :
304202010018500
Cheque No :
000809
Cheque Date :
11/07/2017
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:48 PM.
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