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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 :
Khesraha
Village Panchayat & Equivalent :
Chiutaha
Type Of Transaction
Expenditures
Activity Code
4018288
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,800
Particulars
ID NO-4018288 NALI NIRMAN KARYA ME SAMGRI PER PAYMENT FIST CLASS BRICK 2500 NAGS 6.3 NAG CEMANT 25BAGS 360 BAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167516069
Cheque No:
Cheque Date :
Letter/Advice No.:
22.23
Letter/Advice Date :
28/12/2017
BHAWANI BRICK FIELD
16,000
Letter/Advice
Account Type:Bank
Account No.:
11167516069
Cheque No:
Cheque Date :
Letter/Advice No.:
22.23
Letter/Advice Date :
28/12/2017
NAVIN CEMANT CENTER
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:23 PM.
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