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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
4649502
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,785
Particulars
Material mitti and Labour payment for mitti khadanaja karya from Ram ratan house to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002971
Cheque Date :
12/02/2018
22,950
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002972
Cheque Date :
12/02/2018
110,883
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
000218
Cheque Date :
12/02/2018
10,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:12 AM.
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