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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
11/10/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,208
Particulars
sahabganj me edgah ke pas koop jagat nirmar kary material and labours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010012116
Cheque No :
054513
Cheque Date :
11/10/2017
11,725
Cheque
Account Type : Bank
Account No. :
373202010012116
Cheque No :
054512
Cheque Date :
11/10/2017
8,148
Cheque
Account Type : Bank
Account No. :
373202010012116
Cheque No :
054509
Cheque Date :
11/10/2017
44,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:20:36 PM.
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