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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Dodvar Bahtt
Type Of Transaction
Expenditures
Activity Code
3219235
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,255
Particulars
ID N0- 3219325 NALI NIRMAN KARYA ME CEMANT 70 BAG 360 BAG SAND 4.82 GM 1250 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35533831292
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
30/06/2017
MS-MOHMMOD ALI
30,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:59 AM.
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