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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Urwa
Type Of Transaction
Expenditures
Activity Code
5930902
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,492
Particulars
RAMTAHAL KE GHAR SE JOKHAN KE GHAR TAK NALI 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. :
304202010018505
Cheque No :
007574
Cheque Date :
21/02/2018
13,703
Cheque
Account Type : Bank
Account No. :
304202010018505
Cheque No :
007575
Cheque Date :
21/02/2018
57,810
Cheque
Account Type : Bank
Account No. :
304202010018505
Cheque No :
007577
Cheque Date :
21/02/2018
18,875
Cheque
Account Type : Bank
Account No. :
304202010018505
Cheque No :
007578
Cheque Date :
06/03/2018
6,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:00 PM.
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