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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Urgawan
Type Of Transaction
Expenditures
Activity Code
3107981
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,292
Particulars
bachau ke ghar se ramvilash ke ghar tak pakki nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001199
Cheque No :
100288
Cheque Date :
16/10/2017
74,900
Cheque
Account Type : Bank
Account No. :
34400100001199
Cheque No :
000289
Cheque Date :
16/10/2017
39,900
Cheque
Account Type : Bank
Account No. :
34400100001199
Cheque No :
000290
Cheque Date :
16/10/2017
70,192
Cheque
Account Type : Bank
Account No. :
34400100001199
Cheque No :
000291
Cheque Date :
16/10/2017
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:42 AM.
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