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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
3285726
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2017
Voucher No
FFC/2017-18/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
158,600
Particulars
jamuaa me panchayat bhawan ka sundarikarn pakka mitti patai kary and charo tarf diwar nirman kary hetu samgri kray par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164288
Cheque No :
007034
Cheque Date :
12/05/2017
158,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:38 PM.
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