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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Bhorsar
Type Of Transaction
Expenditures
Activity Code
1490009
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
143,234
Particulars
NATHUNI SAW KE GHAR SE SHAKIL PANDEY KE GHAR TAK CC ROAD NIRMAR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010970541
Cheque No :
056108
Cheque Date :
22/11/2016
17,118
Cheque
Account Type : Bank
Account No. :
373202010970541
Cheque No :
056109
Cheque Date :
28/11/2016
23,894
Cheque
Account Type : Bank
Account No. :
373202010970541
Cheque No :
056107
Cheque Date :
08/11/2016
102,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:56 PM.
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