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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 :
Chahniya
Village Panchayat & Equivalent :
Chakia Bhupali
Type Of Transaction
Expenditures
Activity Code
4585990
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
171,112
Particulars
CHAKIYA ME INDRAPAL KE GHAR SE ASALAM KE GHAR TAK SAIDWAL INTARLAKING KARY SAMAGRI AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624002010003296
Cheque No :
002671
Cheque Date :
09/02/2018
75,898
Cheque
Account Type : Bank
Account No. :
624002010003296
Cheque No :
002672
Cheque Date :
09/02/2018
26,534
Cheque
Account Type : Bank
Account No. :
624002010003296
Cheque No :
002673
Cheque Date :
09/02/2018
62,160
Cheque
Account Type : Bank
Account No. :
624002010003296
Cheque No :
002675
Cheque Date :
09/02/2018
6,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:34 PM.
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