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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Chak
Type Of Transaction
Expenditures
Activity Code
3282003
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,853
Particulars
KAMLASAN upadyay ke ghar KE PASS PAKKI NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001200000000
Cheque No :
000157
Cheque Date :
17/11/2017
17,353
Cheque
Account Type : Bank
Account No. :
34400100001200000000
Cheque No :
000158
Cheque Date :
17/11/2017
4,200
Cheque
Account Type : Bank
Account No. :
34400100001200000000
Cheque No :
000159
Cheque Date :
17/11/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:12 AM.
×