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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Karemuan
Type Of Transaction
Expenditures
Activity Code
3905145
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,100,000
Particulars
SHAUR URJA NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164294
Cheque No :
085228
Cheque Date :
16/06/2017
SAT GURU ENTERPRISES
322,500
Cheque
Account Type : Bank
Account No. :
363302010164294
Cheque No :
085229
Cheque Date :
16/06/2017
SAT GURU ENTERPRISES
322,500
Cheque
Account Type : Bank
Account No. :
363302010164294
Cheque No :
085231
Cheque Date :
16/06/2017
SAT GURU ENTERPRISES
25,000
Cheque
Account Type : Bank
Account No. :
363302010164294
Cheque No :
085230
Cheque Date :
16/06/2017
MS SADGURU INTER PRISES
430,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:47 AM.
×