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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
5030661
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,201
Particulars
PRATHMIK VIDYALAY PAR RANIGWATER SUPPLY AND TANKI ANYA 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 :
000235
Cheque Date :
22/03/2018
ABHAY INTER PRISES KO
92,976
Cheque
Account Type : Bank
Account No. :
34400100001168
Cheque No :
000229
Cheque Date :
22/03/2018
15,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:43 PM.
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