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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Dewaria
Type Of Transaction
Expenditures
Activity Code
4650433
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
52,900
Particulars
PRIMARY SCHOOL USKI ME BOUNDARY WALL MARAMAMT HETU CEMENT 120 BAGS BALU 10 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143721
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/12/2017
GRAM PANCHYAT SAMITI
52,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:30 AM.
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