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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bhikhampur
Type Of Transaction
Expenditures
Activity Code
3073250
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2017
Voucher No
FFC/2017-18/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
85,310
Particulars
PURV MADHAYMIK VIDYALAY WEST PAR SHAUCHALAY NIRMAN 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. :
363302010164281
Cheque No :
001327
Cheque Date :
07/07/2017
MS LAXMI ENTERPRISES
85,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:25 AM.
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