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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Barharghat
Type Of Transaction
Expenditures
Activity Code
9944875
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,845
Particulars
PRIMARY SCHOOL BARHARGHAT ME TIELS KARY HETU CEMENT 47 BAGS BALU 3.5 GM EIT GITTI 7 GM MORANG 1.15 GM WHITE CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901167258
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
30/10/2018
GRAM PANCHYAT SAMITI BADHAR GHAT
33,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:30 AM.
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