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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Hanswapar
Type Of Transaction
Expenditures
Activity Code
4581319
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,970
Particulars
ID NO-4518319 NALI NIRMN KARYA ME PULIYA PER SALABKARYA MECEMANT 64 BAGS 370 BAG SAND 7.40 GM 850 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3108802388
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
22/09/2017
MS- MOHD ALI BULDING MATRIL TELOURA
29,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:57 AM.
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