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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Sarai
Type Of Transaction
Expenditures
Activity Code
2333122
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,381
Particulars
SHIVDAYAL KE KHET SE KHICHANU KE GHAR TAK PAKKI NALI RCC DHAKKAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
935733
Cheque No :
002795
Cheque Date :
30/03/2017
66,062
Cheque
Account Type : Bank
Account No. :
935733
Cheque No :
002797
Cheque Date :
30/03/2017
35,838
Cheque
Account Type : Bank
Account No. :
935733
Cheque No :
002796
Cheque Date :
30/03/2017
90,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:42 AM.
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