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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/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
45,253
Particulars
AAGANWAANI NIRMAN KENDRA ME HANDPUMP V SARSEBUL 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 :
001136
Cheque Date :
17/06/2017
MS AMIT ENTERPRISES
45,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:34 AM.
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