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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Jamlojot
Type Of Transaction
Expenditures
Activity Code
3178995
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,134
Particulars
BADRI KE GHAR SE BALRAM PANDEY KE GHAR TAK NALI NIRMAN HETU EIT 155 NAG EIT GITTI 1.15 GM CEMENT 2 BAGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901317217
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
26/07/2017
GRAM PANCHAYAT SAMITI
3,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:24 PM.
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