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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ramrupdaspur
Type Of Transaction
Expenditures
Activity Code
4649523
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,799
Particulars
Material mitti and Labour payment for mitti khadanaja karya from Lalji house to Arjun house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002968
Cheque Date :
15/02/2018
100,925
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002966
Cheque Date :
15/02/2018
28,450
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002969
Cheque Date :
15/02/2018
4,732
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002967
Cheque Date :
15/02/2018
32,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:00 AM.
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