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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 :
Chakiya
Village Panchayat & Equivalent :
Bikapur
Type Of Transaction
Expenditures
Activity Code
3244386
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
77,105
Particulars
DHIRENDRA PATHAK KE GHAR SE ANIL PATHAK KE GHAR TAK CC ROAD MARAMMAT KARYA HETU 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 :
001610
Cheque Date :
07/06/2017
RUDRA ENTERPRISES
77,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:57 PM.
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