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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 :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,907
Particulars
OFFICE NIYAMATABAD KE MITING HAL KA MARMMAT AND RANGAI POTAI WORK HETU EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
285901000004318
Cheque No :
007733
Cheque Date :
24/10/2016
HARI INTEAR PRI
17,455
Cheque
Account Type : Bank
Account No. :
285901000004318
Cheque No :
007734
Cheque Date :
24/10/2016
22,362
Cheque
Account Type : Bank
Account No. :
285901000004318
Cheque No :
007735
Cheque Date :
24/10/2016
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:26:07 PM.
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