eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,147
Particulars
PRATHAMIK SWASTHY KENDRA NIYAMTABAD SE PANI TANKI TAK CC ROAD NIRAM KARYPAR MATERIAY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
285901000004318
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12548454698879144
Letter/Advice Date :
05/04/2017
shyam contraction
107,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:08:28 AM.
×