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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Mahuwari Khas
Type Of Transaction
Expenditures
Activity Code
1339268
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,586
Particulars
BECHAN KE GHAR SE JIYA LAL KE GHAR TAK CC ROAD AND DHAKKANDAR NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371602010935676
Cheque No :
000195
Cheque Date :
31/03/2017
11,538
Cheque
Account Type : Bank
Account No. :
371602010935676
Cheque No :
000193
Cheque Date :
31/03/2017
30,057
Cheque
Account Type : Bank
Account No. :
371602010935676
Cheque No :
000194
Cheque Date :
31/03/2017
25,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:25:58 AM.
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