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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 :
Mahdeopur Kalan
Type Of Transaction
Expenditures
Activity Code
3430655
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2017
Voucher No
FFC/2017-18/P/30
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
22,750
Particulars
SUJIT KE MAKAN KE SAMNE NAHAR MAIN PULIYA NIRMAN KARYA PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177465
Cheque No :
003318
Cheque Date :
07/07/2017
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:49 PM.
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