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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 :
Dhanapur
Village Panchayat & Equivalent :
Ashok Nagar
Type Of Transaction
Expenditures
Activity Code
5971916
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,160
Particulars
Material and labour payment for pey jal vyawastha in Middle school kanya gauspur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
007014
Cheque Date :
22/03/2018
1,625
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
007016
Cheque Date :
22/03/2018
1,100
Cheque
Account Type : Bank
Account No. :
590502010009844
Cheque No :
007017
Cheque Date :
22/03/2018
38,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:24 AM.
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