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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Jainagara
Type Of Transaction
Expenditures
Activity Code
3854628
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,695
Particulars
I.L.BRICK PAYMENT FOR INTERLOCKING NIRMAN AT PAKKI SADAK SE RAMNARAYAN KE GHAR BAYA TEJBAHADUR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23150100007545
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
29/11/2017
SUBHAM CONSTRUCTION
51,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:18 AM.
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