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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Lathaura
Type Of Transaction
Expenditures
Activity Code
10764208
Scheme Name
Vidhayak Nidhi
Voucher Date
15/03/2019
Voucher No
VNIDHI/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
600,000
Particulars
CHANDIRA KE GHAR SE TEGRI KE GHAR TAK PAKKI NALI V CC ROAD 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. :
363302010164278
Cheque No :
001836
Cheque Date :
15/03/2019
RAKESH ENTERPRISES
488,000
Cheque
Account Type : Bank
Account No. :
363302010164278
Cheque No :
001833
Cheque Date :
15/03/2019
RAKESH ENTERPRISES
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:44 AM.
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