eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.2
Type Of Transaction
Expenditures
Activity Code
3564017
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
52,865
Particulars
DHANGHARWA ME SRIRAM KE GHAR SE ASHIK ALI KE GHAR TAK CC ROAD NIRMAN KAR PAR KHARCH BRICK AUR BRICK KI GITTI
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.:
233143
Letter/Advice Date :
28/12/2017
SHAH FAISAL BIRCK FIELD
52,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:31 AM.
×