eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Telaura
Type Of Transaction
Expenditures
Activity Code
4623358
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2018
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.)
(in Rs.)
8,255
Particulars
IDNO- 4623358 NALI MARMMAT KARYA ME SAND 2.5GM 1090GM .30GM MORANG 3800GM PATHER GITTY .60GM 4150GM INGAL 50KG 38KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11714143595
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
17/01/2018
DEP CHAND CONTROCTAR
8,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:09 AM.
×