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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Badauli Kala
Type Of Transaction
Expenditures
Activity Code
4591101
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,610
Particulars
IDNO -4591101 NALI MNIRMAN KARYA ME CEMANT 53 BAGS 360 BAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089465324
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
31/05/2017
MISHRA BULDING MATRIAL
19,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:19 AM.
×