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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
1238780
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,949
Particulars
CHANAIT ME EMAM CHAUAK FIELD ME INTERLOCKING WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
285901000004318
Cheque No :
007858
Cheque Date :
20/12/2016
m#47s nikhil enter prises
119,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:07 AM.
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