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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhalukoni Japti
Type Of Transaction
Expenditures
Activity Code
1937388
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
11,697
Particulars
UPROKAT KREY PER VEVEY AMOUNT 11697 SAND 3.0M3X1200M3 TOTAL 3600 CEMENT 14 BAG X360 TOTAL 5040 MORANG 1.4M3X2375 M3 TOTAL 3325
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7758000100053860
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
08/03/2017
CHANDRIKA TEDERS PIPRA RAMLAL SIDDHARTHNAGAR
11,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:35 AM.
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