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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 :
Mithwal
Village Panchayat & Equivalent :
Badauli Kala
Type Of Transaction
Expenditures
Activity Code
4591053
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,860
Particulars
IDNO -4591053 NALI MNIRMAN KARYA ME FIST CLASS BRICK 9900 NAGS 6.4 NAG BRICK GITTY 5GM 1500GM
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.:
16
Letter/Advice Date :
19/12/2017
MISHRA BULDING MATRIAL
70,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:36 PM.
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