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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Direhun
Type Of Transaction
Expenditures
Activity Code
1529047
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/8
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.)
65,350
Particulars
udaynarayan ke ghar se ramashis ke ghar tak khadanja nirman kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164265
Cheque No :
090538
Cheque Date :
21/03/2018
65,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:47 AM.
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