eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pandi
Type Of Transaction
Expenditures
Activity Code
2004981
Scheme Name
Vidhayak Nidhi
Voucher Date
22/05/2017
Voucher No
VNIDHI/2017-18/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
13,722
Particulars
SANKTHA KE GHAR SE PREMNATH KE GHAR TAK NALI PATTHAR CHAUKA KARY KI MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177474
Cheque No :
002560
Cheque Date :
22/05/2017
13,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:25 AM.
×