eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
305,504
Particulars
ORAWA ME DURGA MATA MANDIR KE PASD PULIYA SE NANDLAL SINGH KE KHET TAK INTERLOKING NIRMAN KAR KARY PRABHARI HAVADAR SINGH YADAV GVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11010451
Cheque No :
045085
Cheque Date :
16/07/2016
245,210
Cheque
Account Type : Bank
Account No. :
11010451
Cheque No :
045086
Cheque Date :
16/07/2016
60,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:54:42 AM.
×