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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Enamatpur
Type Of Transaction
Expenditures
Activity Code
3729315
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,169
Particulars
Labour and Material purchase for Mitti Khadanja karya from Jawajir house to Matulla houae
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002803
Cheque Date :
02/08/2017
57,850
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002804
Cheque Date :
02/08/2017
4,545
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002801
Cheque Date :
03/08/2017
15,974
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002802
Cheque Date :
04/08/2017
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:46 AM.
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