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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
4623357
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,840
Particulars
IDNO- 4623357 NALI MARMMAT KARYA ME FIST CLASS BRICK 2600NAGS 6.4 NAG BRICK GITTY 2.8 GM 1500 GM
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.:
11
Letter/Advice Date :
19/03/2018
TAJ BRICK FIELD BHABHANI
20,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:43 AM.
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