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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Basdevpur
Type Of Transaction
Expenditures
Activity Code
4528651
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,994
Particulars
PAYMENT TO SIGN BOARD FOR KHADANJA NIRMAN JAISWAL ONTRACTOR AND GENERAL ORDER SUPPLERS ANUSUCHIT BASTI SE LAUHAR KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21840886517
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
09/01/2018
JAISWAL CONTRACTORS
3,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:44 PM.
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