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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Chitauri
Type Of Transaction
Expenditures
Activity Code
3309936
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,300
Particulars
CHITURI ME MAINU KE GHAR SE DOMAN KE GHAR HOTE HUVE AGNU KE GHAR TAK CHAUKA SIDEVAL NIRMAN HETU SAMGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164292
Cheque No :
085399
Cheque Date :
05/02/2018
VASHNAVI COMPUTER
30,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:36 AM.
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