eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Bhadau
Type Of Transaction
Expenditures
Activity Code
3645760
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,891
Particulars
Material and labour payment for Fursh marammat karya in Middle school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
000176
Cheque Date :
05/07/2017
35,241
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
000162
Cheque Date :
06/07/2017
10,850
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
000177
Cheque Date :
13/07/2017
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:45 AM.
×