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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Baisahiya
Type Of Transaction
Expenditures
Activity Code
5967178
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,513
Particulars
SHUAMLAL KE GHAR KE PAAS PULIA RCC AUR PULIA NIRMAN HETU CEMENT AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35498340428
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
28/03/2018
GRAM PANCHYAT SAMITI
19,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:07 PM.
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