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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 :
Pakhopur
Type Of Transaction
Expenditures
Activity Code
2451170
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
134,178
Particulars
MARKANIYA ME SANKATHA KEGHAR SE RAMRAJ SHARMA KE CHAK TAK NEW PAKKI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624002010003298
Cheque No :
016968
Cheque Date :
29/03/2017
42,100
Cheque
Account Type : Bank
Account No. :
624002010003298
Cheque No :
016967
Cheque Date :
28/03/2017
68,750
Cheque
Account Type : Bank
Account No. :
624002010003298
Cheque No :
016969
Cheque Date :
31/03/2017
23,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:15 AM.
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