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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Chatva
Type Of Transaction
Expenditures
Activity Code
12854709
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,133
Particulars
GADDHE SE PRAKASH KE KHET TAK NALI NIRMAN HETU CEMENT 12 BAGS BALU 17.50 GM MORANG 0.80 GM GITTI 1.60 GM SARIYA 1.40 QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
290116724
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
26/09/2018
GRAM PANCHAYAT SAMITI
40,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:49 PM.
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