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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 :
Niyamatabad
Village Panchayat & Equivalent :
Bhisauri
Type Of Transaction
Expenditures
Activity Code
3329208
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
277,185
Particulars
NALTE KE GHAR SE NARAYAN KE GHAR TAK INTERLOCKING WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5728
Cheque No :
004719
Cheque Date :
18/12/2017
MATA JI INTER PRISES
60,775
Cheque
Account Type : Bank
Account No. :
5728
Cheque No :
004720
Cheque Date :
18/12/2017
MATA JI INTER PRISES
95,760
Cheque
Account Type : Bank
Account No. :
5728
Cheque No :
060183
Cheque Date :
18/12/2017
GOODWILL ENTERPRISES
84,000
Cheque
Account Type : Bank
Account No. :
5728
Cheque No :
006081
Cheque Date :
18/12/2017
MATA JI INTER PRISES
36,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:26 PM.
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