eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Janiyajot
Type Of Transaction
Expenditures
Activity Code
14726810
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,555
Particulars
JUNIOR HIGH SCHOOL KA MARAMMAT AUR PAITING KARY HETU CEMENT 107 BAGS BALU 3 GM MORANG 9.65 GM WHITE CEMENT 215 PACKET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901167203
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
06/03/2019
GRAM PANCHAYAT SAMITI
75,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:38 AM.
×