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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Bhrthna
Type Of Transaction
Expenditures
Activity Code
4569840
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2017
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.)
88,568
Particulars
ID NO-4569480 CC ROOD NIRMAN KARY MECEMANT 170 BAGS 370 BAG SAND 13GM 850 GM MORANG 3.75GM 3898.1GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143663
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
22/11/2017
M#47S MOHAMMAD ALI
88,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:47 AM.
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