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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Sisai Kalan
Type Of Transaction
Expenditures
Activity Code
4788250
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2017
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.)
15,010
Particulars
RAM ASREY KE GHAR SE SONI KE GHAR TAK NALI NIRMAN HETU BALU CEMENT MORANG AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2281000100165350
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
28/08/2017
GRAM PANCHYAT SAMITI
15,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:17 AM.
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