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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Babhaniyaw Thana
Type Of Transaction
Expenditures
Activity Code
3434927
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,400
Particulars
RATAN KHARVAR KE GHAR SE FAUJDAR DUBE KE GHAR TAK DHAKKANDAR PACCI NALI KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009808
Cheque No :
003911
Cheque Date :
04/01/2018
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:52 PM.
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