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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.2
Type Of Transaction
Expenditures
Activity Code
3563997
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2017
Voucher No
FFC/2017-18/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,632
Particulars
DHANGARWA ME RABBANI KE GHAR SE PWD ROAD TAK JUMMAN AADI TAK KHADANJA MARAMMAT KAR PAR KHARCH BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31641815618
Cheque No:
Cheque Date :
Letter/Advice No.:
233131
Letter/Advice Date :
10/10/2017
VISHAL BRICK FIELD
37,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:01 AM.
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