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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Barahpur
Type Of Transaction
Expenditures
Activity Code
4772359
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,827
Particulars
GANGARAM KE GHAR SE DINESH KE GHAR TAK NALI MARAMMAT HETU CEMENT 90 BAGS BALU 13.35 GM MORANG 0.15 GM SARIYA 0.20 QTL GITTI 0.30 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100006039
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
22/09/2017
GRAM PANCHYAT SAMITI
48,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:56 AM.
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