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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
4591051
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2017
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.)
22,740
Particulars
IDNO -4591051 NALI MNIRMAN KARYA ME CEMANT 45 BAGS 370 BAG SAND 5,84 GM 1050 GM
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.:
19
Letter/Advice Date :
30/12/2017
MISHRA BULDING MATRIAL
22,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:51 AM.
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