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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 :
Chitauri
Type Of Transaction
Expenditures
Activity Code
3310003
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,180
Particulars
CHITAURI ME MAINU KE GHAR SE DOMAN KE GHAR SE HOTE HUVE ALGU KE GHAR TAK CHAUKA NALI SIDE VAL 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. :
363302010164292
Cheque No :
085389
Cheque Date :
04/07/2017
VASHNAVI COMPUTER
93,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:08 AM.
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