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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 :
Ram Bhari
Type Of Transaction
Expenditures
Activity Code
5281668
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,240
Particulars
PRIMARY SCHOOL RAM BHARI PAR FARSH, KHIDKI, DARWAJA MARAMMAT KARY HETU CEMENT 40 BAGS MORANG 3 GM SARIYA 0.80 QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35547549914
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
06/01/2018
GRAM PANCHYAT SAMITI
29,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:21 AM.
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