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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 :
Vijay Purwa
Type Of Transaction
Expenditures
Activity Code
3631563
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
203,620
Particulars
VIJAYPURVA MAI TASLIM KE GHAR SE GAMA KE GHAR TAK PAKKI NALI AVM DHAKKAN DAR SIDEWALL CC ROAD HYUM PIPE NIRMAN KARYA PAR SAMGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
177472
Cheque No :
078379
Cheque Date :
26/03/2018
vk enterprises
203,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:01 PM.
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