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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Parasia Kalan
Type Of Transaction
Expenditures
Activity Code
6550275
Scheme Name
Vidhayak Nidhi
Voucher Date
04/07/2017
Voucher No
VNIDHI/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
90 - Development Grants
Amount (in Rs.)
(in Rs.)
48,940
Particulars
NIBI KALAN V PARVATPUR SIMA PAR GANDE NALE ME CHHLKA NIRMAN KARY 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. :
363302010177479
Cheque No :
079130
Cheque Date :
04/07/2017
MS KISHAN BULDING MATT
48,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:20 AM.
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