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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,786
Particulars
BHURKURA ME MURDA STHAL V DHODANPUR ME RAMDAS KE GHAR KE PAS KOOP MARAMMAT KARY SAMGRI V LABOURS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010012116
Cheque No :
054503
Cheque Date :
21/06/2017
29,400
Cheque
Account Type : Bank
Account No. :
373202010012116
Cheque No :
054501
Cheque Date :
21/06/2017
94,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:01:39 PM.
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