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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kamharia Buzurg
Type Of Transaction
Expenditures
Activity Code
4839886
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,535
Particulars
DHRUP CHANDRA KE GHAR SE PANCHAM KE GHAR TAK C C ROAD NIRMAN HETU CEMENT 80 BAGS BALU 4.90 GM MORANG 3.80 GM GITTI 7.60 GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31633866209
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/05/2017
GRAM PANCHYAT SAMITI
45,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:39 AM.
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