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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Burhwal
Type Of Transaction
Expenditures
Activity Code
1905330
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
325
Particulars
PRATHAMIK PATHSALA KE BOUNDRY VAL UCHCHIKARN KARY PAR SAMGRI KRYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
363302010177497
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
17/03/2018
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:13 AM.
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