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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
ID N0- 3219325 NALI NIRMAN KARYA ME BRICK 5000 NAGS 5000 NAG 6.3 NAG BRICK GITTY 4GM 1350 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.:
7
Letter/Advice Date :
30/06/2017
HINDUSTAN BRICK FIELD
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:48 AM.
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