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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
3310016
Scheme Name
Vidhayak Nidhi
Voucher Date
15/02/2018
Voucher No
VNIDHI/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
300,000
Particulars
MUGHALSARI CHAKIYA MARG SE DEVI KE GHAR TAK CC ROAD V NALI NIRAMAN KARY PAR SAMGRI KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164292
Cheque No :
009224
Cheque Date :
15/02/2018
VASHNAVI COMPUTER
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:35 AM.
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