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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 :
Khesraha
Village Panchayat & Equivalent :
Bankata Prathan
Type Of Transaction
Expenditures
Activity Code
5342769
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,195
Particulars
ID NO-5342769 NALI NIRMAN KARYA ME CEMANT 67 Bag 360 BAG SAND SAND 1250 GM MORANG .50GM 3150GM PATHER GITTY 1GM 3350 GM INGAL 75 KG 52 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011714174443
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
06/06/2017
MS-AKLAKH TRADRES
44,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:08 PM.
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