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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Jasori
Type Of Transaction
Expenditures
Activity Code
5030660
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,204
Particulars
PURVA MADHYAMIK VIDYALAY JASURI PAR RANIGWATER SUPLLY KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001168
Cheque No :
000230
Cheque Date :
22/03/2018
ABHAY INTER PRISES KO
4,254
Cheque
Account Type : Bank
Account No. :
34400100001168
Cheque No :
000120
Cheque Date :
22/03/2018
ABHAY INTER PRISES KO
26,000
Cheque
Account Type : Bank
Account No. :
34400100001168
Cheque No :
000232
Cheque Date :
22/03/2018
15,225
Cheque
Account Type : Bank
Account No. :
34400100001168
Cheque No :
000231
Cheque Date :
22/03/2018
PRADEEP KUMAR SINGH
10,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:06 AM.
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