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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Dhavar
Type Of Transaction
Expenditures
Activity Code
4849990
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,520
Particulars
PRIMARY SCHOOL DHAVAR PAR FARSH MARAMMAT, KHIDKI, DARWAJA MARAMMAT HETU CEMENT 46 BAGS BALU 6GM SARIYA 2.50 QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031635548354
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
18/12/2017
GRAM PANCHYAT SAMITI
43,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:12 AM.
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