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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Shikar Ganj
Type Of Transaction
Expenditures
Activity Code
3311374
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
35 - Fencing of Public Pond
Amount (in Rs.)
(in Rs.)
240,455
Particulars
DUDHNATH KE GHAR KE BAGAL ME GOVT KUP JAGAT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164291
Cheque No :
002018
Cheque Date :
30/06/2017
ME AMAN ENTERPRIJEJ
240,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:04 AM.
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