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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Bhawpur
Type Of Transaction
Expenditures
Activity Code
5010534
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,010
Particulars
ID NO-5010535 HAND PUMP MARMMAT AND UCHI KARAN KARYA ME CEMANT 16 BAG 370 BAG SAND 1GM 1050GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3109165801
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
05/01/2018
MS-DINESH KUMAR MOHAN LAL
4,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:51 AM.
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