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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
3676085
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,050
Particulars
HANDPUMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009814
Cheque No :
005229
Cheque Date :
03/02/2018
5,200
Cheque
Account Type : Bank
Account No. :
590502010009814
Cheque No :
005230
Cheque Date :
03/02/2018
12,800
Cheque
Account Type : Bank
Account No. :
590502010009814
Cheque No :
005228
Cheque Date :
03/02/2018
14,150
Cheque
Account Type : Bank
Account No. :
590502010009814
Cheque No :
005232
Cheque Date :
21/02/2018
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:16 AM.
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