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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Barawadih
Type Of Transaction
Expenditures
Activity Code
5066653
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,611
Particulars
MANDIR SE POKHARA TAK DHAKKANDAR PACCI NALI NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654546
Cheque Date :
16/12/2017
30,000
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654549
Cheque Date :
16/12/2017
120,000
Cheque
Account Type : Bank
Account No. :
31575603979
Cheque No :
654553
Cheque Date :
13/03/2018
33,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:14 AM.
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