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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Ayar
Type Of Transaction
Expenditures
Activity Code
4233763
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,362
Particulars
ID NO- 4233763 SOKETA NIRMnN KARYA ME SAMGRI CEMANT 6BAGS 370 BAG SAND 1GM 1080 GM MORANG .50GM 3400GM INGAL 50KG 37,50KG GITTY KARYA
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.:
26
Letter/Advice Date :
10/11/2017
Om prakash visnani
7,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:38 PM.
×