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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 :
Dewaria
Type Of Transaction
Expenditures
Activity Code
4650432
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
PRIMARY SCHOOL DEWARIA ME BOUNDARY WALL MARAMMAT AUR FARSH AUR GATE NIRMAN HETU CEMENT 60 BAGS BALU 20 GM MORANG 0.50 GM GITTI 1 GM GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143721
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
02/11/2017
GRAM PANCHYAT SAMITI
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:00 AM.
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