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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
2880569
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,647
Particulars
prathamik school sawchleay mutraleay and interlocking work hetu materail kry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005722
Cheque No :
065235
Cheque Date :
03/03/2017
GOOD VILL INTER PRIEESS
98,520
Cheque
Account Type : Bank
Account No. :
360402011005722
Cheque No :
065238
Cheque Date :
03/03/2017
GOOD VILL INTER PRIEESS
66,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:24 PM.
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