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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Son Barasa
Type Of Transaction
Expenditures
Activity Code
4061877
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,396
Particulars
SARAKARI TYUBEL SE HANUMAN MANDIR TAK KHANANJA NIRMAN KARY ENT KA BHUGATAN MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488302011006550
Cheque No :
004411
Cheque Date :
02/01/2018
14,475
Cheque
Account Type : Bank
Account No. :
488302011006550
Cheque No :
004412
Cheque Date :
02/01/2018
6,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:02:34 AM.
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