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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Ayar
Type Of Transaction
Expenditures
Activity Code
4233759
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,122
Particulars
ID NO- 4233759 SOKETA NIRMnN KARYA ME SAMGRI FIST CLASS BRICK 1000NAGS 6.4 NAG BRICK GITTY 1.35GM 1350GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100034906
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
10/11/2017
BRICK FILD
8,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:19 AM.
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