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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 :
Nasartha
Type Of Transaction
Expenditures
Activity Code
3226019
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
140,000
Particulars
GRAM PANCHAYAT ME WATER TANKER PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164289
Cheque No :
007685
Cheque Date :
17/05/2017
VISHAL ENTERPRISES
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:15 AM.
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