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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Virana
Type Of Transaction
Expenditures
Activity Code
5321149
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,130
Particulars
Material and Labour payment for MIddle School marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009847
Cheque No :
002697
Cheque Date :
22/03/2018
29,550
Cheque
Account Type : Bank
Account No. :
590502010009847
Cheque No :
002698
Cheque Date :
22/03/2018
102,800
Cheque
Account Type : Bank
Account No. :
590502010009847
Cheque No :
036282
Cheque Date :
24/03/2018
53,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:17 AM.
×