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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Baraga
Type Of Transaction
Expenditures
Activity Code
10046717
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,298
Particulars
ACHCHU KE ABADI SE CHHOTU PRADHAN KE GHAR TAK CHAUDIKARAN KE VAL MITTI AND KHARANJA MARAMMAT KARYA PAR BHUGTAN AND CHAUQ BOOK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
014163
Cheque Date :
01/12/2018
144,421
Cheque
Account Type : Bank
Account No. :
419202010140191
Cheque No :
014164
Cheque Date :
01/12/2018
12,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:35 PM.
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