eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Firozpur
Type Of Transaction
Expenditures
Activity Code
3838547
Scheme Name
Vidhayak Nidhi
Voucher Date
19/02/2018
Voucher No
VNIDHI/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
49,000
Particulars
RAMVRIKH YADAV KE GHAR SE GULGULIYA MANIR TAK KHADANJA 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. :
363302010164390
Cheque No :
035410
Cheque Date :
19/02/2018
MENA CONSTRUCTION
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:45 AM.
×