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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 :
Sahabganj
Village Panchayat & Equivalent :
Bhatraul
Type Of Transaction
Expenditures
Activity Code
3604918
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
72,600
Particulars
aravind ke ghar se ramvilash ke ghar tak cc road kary par samagri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010000494
Cheque No :
002165
Cheque Date :
06/12/2017
sayyad bilding mteriyal
72,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:56 PM.
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