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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Siaghraul
Type Of Transaction
Expenditures
Activity Code
1998161
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
96,621
Particulars
HIRALAL SAW KE DUKAN SE RAM LOCHAN KE GHAR TAK CC ROAD 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. :
373202010000570
Cheque No :
055105
Cheque Date :
24/10/2016
59,495
Cheque
Account Type : Bank
Account No. :
373202010000570
Cheque No :
055104
Cheque Date :
24/10/2016
37,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:58 AM.
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