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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 :
Parasia Kalan
Type Of Transaction
Expenditures
Activity Code
3904953
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
221,875
Particulars
PARVATPUR MAIN RAMCHANDRA GOND KE GHAR SE GOPAL SAV KE GHAR TAK CHAUKA, PAKKI NALI AVM SIDEWALL 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. :
363302010177479
Cheque No :
079124
Cheque Date :
29/05/2017
SRI LAXMI ENTERPRISES
221,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:43 PM.
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