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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 :
Jogiya Kalan
Type Of Transaction
Expenditures
Activity Code
3721181
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
110,000
Particulars
TAJPUR ME NALA PUL PAR CC ROAD NIRAM KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164394
Cheque No :
965846
Cheque Date :
10/07/2017
AMAN ENTERPRISES
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:15 AM.
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