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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Utraut
Type Of Transaction
Expenditures
Activity Code
14911114
Scheme Name
Vidhayak Nidhi
Voucher Date
29/05/2018
Voucher No
VNIDHI/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
90 - Development Grants
Amount (in Rs.)
(in Rs.)
199,975
Particulars
LEVA ILIYA ROAD SE SIKO TAK PAKKI NALI NIRMAN KARY PAR SAMGRI KRAY V MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164293
Cheque No :
009253
Cheque Date :
29/05/2018
93,275
Letter/Advice
Account Type:Bank
Account No.:
363302010164293
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
29/05/2018
MEENA CONS
106,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:15 AM.
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