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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 :
Murhua
Type Of Transaction
Expenditures
Activity Code
3413336
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
45,360
Particulars
DINDAYAL DHOBI KE GHAR SE DIWAKAR PANDEY KE GHAR TAK NALI VA CHAUKA MARAMMAT 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. :
363302010177469
Cheque No :
003707
Cheque Date :
15/03/2018
MENA CONSTRACTION
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:34:07 AM.
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