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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
3729318
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,409
Particulars
Labour and Material purchase for Mitti Khadanja nali karya from Shiv pujan house to Shyam Narayan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002812
Cheque Date :
23/08/2017
43,550
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002813
Cheque Date :
23/08/2017
5,309
Cheque
Account Type : Bank
Account No. :
590502010009843000
Cheque No :
002814
Cheque Date :
23/08/2017
9,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:11 AM.
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