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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bathawar
Type Of Transaction
Expenditures
Activity Code
5126824
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
135,560
Particulars
indradev maurya ke ghar se cc road tak interlocking kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5867000100023923
Cheque No :
023924
Cheque Date :
26/03/2018
70,560
Cheque
Account Type : Bank
Account No. :
5867000100023923
Cheque No :
233305
Cheque Date :
26/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
5867000100023923
Cheque No :
005880
Cheque Date :
26/03/2018
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:17 PM.
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