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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Barahpur
Type Of Transaction
Expenditures
Activity Code
4772337
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,200
Particulars
PRIMARY SCHOOL KHIRAUHA PAR SAUCHALAY NIRMAN HETU LATRINE SEAT 2 NAG PVC PIPE PVC SAKET DARWAJA AADI SAMGRI
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.:
36
Letter/Advice Date :
27/02/2018
GRAM PANCHYAT SAMITI
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:58 AM.
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