eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4649528
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,199
Particulars
Material mitti and Labour payment for mitti khadanaja nali karya from Baleshwer house to Ramawatar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002974
Cheque Date :
28/02/2018
10,600
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002975
Cheque Date :
28/02/2018
20,463
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002976
Cheque Date :
28/02/2018
20,431
Cheque
Account Type : Bank
Account No. :
590502010009828
Cheque No :
002977
Cheque Date :
28/02/2018
1,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:30 AM.
×