eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Surtapur
Type Of Transaction
Expenditures
Activity Code
3073647
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
69,324
Particulars
BASANT KE GHAR SE MEN ROAD TAK DHAKKANDAR PAKKI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371602010935734
Cheque No :
003766
Cheque Date :
13/07/2017
13,125
Cheque
Account Type : Bank
Account No. :
371602010935734
Cheque No :
003768
Cheque Date :
13/07/2017
29,537
Cheque
Account Type : Bank
Account No. :
371602010935734
Cheque No :
003767
Cheque Date :
13/07/2017
26,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:55 AM.
×