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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Birdpur No.2
Type Of Transaction
Expenditures
Activity Code
3564030
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,362
Particulars
DHANGHRWA ME RABBANI KE GHAR SE PWD ROAD TAK CC ROAD NIRMAN KAR PAR KHARCH 84 BAG CEMENT MORANG BALU PATHR KI GITTI ETC
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.:
233153
Letter/Advice Date :
08/01/2018
VIMLA HARDWARE STORE
80,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:14 AM.
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