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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bikapur
Type Of Transaction
Expenditures
Activity Code
3244419
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,844
Particulars
SARADIH ME UCHCHA PRATHMIK VIDYALAY KA BOUNDRIWAL NIRMAN KARYA PAR SAMGRI KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177476
Cheque No :
001609
Cheque Date :
17/05/2017
213,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:41 PM.
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