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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
3285731
Scheme Name
Vidhayak Nidhi
Voucher Date
26/05/2017
Voucher No
VNIDHI/2017-18/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,784
Particulars
MUNNA SINGH KE KHET SE KAMLESH KE GHAR TAK CC ROAD 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. :
363302010164288
Cheque No :
007039
Cheque Date :
26/05/2017
2,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:44 AM.
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