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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
12666021
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2017
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.)
4,366
Particulars
GAYADEEN PUTRA RAMLAL KE GHAR PAR SOKHTA GADDHA NIRMAN HETU CEMENT 6 BAGS BALU 0.50 GM MORANG 0.75 GM GITTI 0.13 GM SARIYA 20 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3108821695
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
15/04/2017
GRAM PANCHYAT SAMITI
4,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:56 AM.
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