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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
4585199
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
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.)
25,665
Particulars
ID N0-4585199 KHADANJA NALI NIRMAN KARY ME CEMANT 30 BAGS 360 BAG SAND 4GM 1500GM MORANG .50GM3150GM PATHER GITTY 1GM 3800GM 80X38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35517721824
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/10/2017
MS-MOHMAD ALI
25,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:55 PM.
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