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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 :
Gandhinagar Barhan
Type Of Transaction
Expenditures
Activity Code
3434256
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,692
Particulars
Brick and Labour payment for khadanja nirman from GHurbhari house to Sudama bind house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900502010009824
Cheque No :
051590
Cheque Date :
05/07/2017
94,250
Cheque
Account Type : Bank
Account No. :
5900502010009824
Cheque No :
051592
Cheque Date :
07/07/2017
17,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:39 AM.
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