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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
4585200
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
63,050
Particulars
ID N0-4585200 NALI DHKKAN NIRMAN KARY ME CEMANT 60 BAGS 370 BAG SAND 5GM 1090GM MORANG 2GM 3800GM PATHER GITTY 4GM 4150GM INGAL 300KG 38KG
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.:
8
Letter/Advice Date :
18/01/2018
MS-MOHMAD ALI
63,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:24 PM.
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