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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bhashkarpur
Type Of Transaction
Expenditures
Activity Code
3377581
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
60,780
Particulars
AAGANWWANI NIRMAN KENDRA PAR HANDPUMP NIRMAN 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. :
363302010164275
Cheque No :
001133
Cheque Date :
17/06/2017
MS AMIT ENTERPRISES
60,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:03 PM.
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