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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
1339264
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,153
Particulars
SHYAMSUNDAR KE GHAR SE MURALI KE GHAR TAK INTERLOCKING 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 :
000189
Cheque Date :
20/03/2017
21,120
Cheque
Account Type : Bank
Account No. :
371602010935676
Cheque No :
000191
Cheque Date :
31/03/2017
10,968
Cheque
Account Type : Bank
Account No. :
371602010935676
Cheque No :
000188
Cheque Date :
20/03/2017
18,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:29:01 AM.
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