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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Palpur
Type Of Transaction
Expenditures
Activity Code
1756058
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
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.)
(in Rs.)
67,018
Particulars
SARNATH KE GHAR SE BADRI KE GHAR TAK PAKKI NALI CC ROAD KA NIRMAR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010004399
Cheque No :
060164
Cheque Date :
21/03/2017
27,018
Cheque
Account Type : Bank
Account No. :
373202010004399
Cheque No :
060163
Cheque Date :
10/03/2017
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:43 AM.
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