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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 :
Kadirabad
Type Of Transaction
Expenditures
Activity Code
3491259
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,732
Particulars
Material Purchase for Mitti khadanja nirman kary from Gauri bind house to Pintu Lkshan bind house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009807
Cheque No :
004165
Cheque Date :
17/01/2018
18,700
Cheque
Account Type : Bank
Account No. :
590502010009807
Cheque No :
004164
Cheque Date :
23/01/2018
10,232
Cheque
Account Type : Bank
Account No. :
590502010009807
Cheque No :
004163
Cheque Date :
29/01/2018
85,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:30 AM.
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