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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 :
Sonhul
Type Of Transaction
Expenditures
Activity Code
5068107
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,830
Particulars
PRATHMI VIDYALAY ME MITTI BHARAI V GET CHAHARDIVARI NIRMAN KARYA 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. :
363302010164310
Cheque No :
005603
Cheque Date :
24/07/2017
VK ENTERPRISES
126,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:16 PM.
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