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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 :
Bhadau
Type Of Transaction
Expenditures
Activity Code
5303675
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,685
Particulars
Material and labour payment for nali nirman from Nand Bacahu house to Shyam sunder house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
004999
Cheque Date :
02/01/2018
11,475
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
004998
Cheque Date :
08/01/2018
33,110
Cheque
Account Type : Bank
Account No. :
590502010009882
Cheque No :
005000
Cheque Date :
17/01/2018
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:32 PM.
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