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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Asogawa
Type Of Transaction
Expenditures
Activity Code
11082281
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,999
Particulars
SANJAI NAI KE GHAR SE KAMTA YADAV KE GHAR TAK C C ROAD NIRMAN HETU CEMENT 162 BAGS 11.25 GM EIT GITTI 17.25 GM EIT 1800 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901167350
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
26/02/2019
BUILDING MATERIALS
99,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:32 PM.
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