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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Alipur Bhagrha
Type Of Transaction
Expenditures
Activity Code
3905192
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
308,800
Particulars
CC ROAD SE VIRENDRA KE GHAR TAK NALI CHAUKA KARY 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. :
363302010164283
Cheque No :
076076
Cheque Date :
04/12/2017
ME MEENA CONSTRACTION
308,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:12 AM.
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