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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 :
Barahpur
Type Of Transaction
Expenditures
Activity Code
4772347
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,350
Particulars
SABHA RAM KE GHAR SE PARMATMA KE GHAR TAK NALI MARAMMAT HETU EIT 1500 NAG EIT TUKDA 6.5 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100006039
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
11/05/2017
SANJAY KUMAR ASHOK KUMAR EIT BHATTA
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:25 AM.
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