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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 :
Mawaiya
Type Of Transaction
Expenditures
Activity Code
3473740
Scheme Name
Vidhayak Nidhi
Voucher Date
20/05/2017
Voucher No
VNIDHI/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
90 - Development Grants
Amount (in Rs.)
(in Rs.)
29,178
Particulars
SULASH YADAV KE GHAR SE MAWAIYA POKHARI TAK DHAKI NALI NIRMAN KARY HETU SAMGRI KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164296
Cheque No :
075904
Cheque Date :
20/05/2017
MENA CON
29,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:26 PM.
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