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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Manikaura Nankar
Type Of Transaction
Expenditures
Activity Code
4202180
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,050
Particulars
PURV MADHYAMIK VIDYALAY KA MARAMMAT, FARSH , KHIDKI , DIWAR PLASTER MARAMMAT HETU MATERIRAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100007630
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
12/06/2017
Gram Pardhan
42,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:08 PM.
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