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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Telaura
Type Of Transaction
Expenditures
Activity Code
4623363
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,400
Particulars
IDNO- 4623363 SCHOOL MARMMAT KARYA ME FIST CLASS BRICK 6000NAGS 6.4NAG BRICK GITTY 20GM 1500GM
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.:
23
Letter/Advice Date :
28/02/2018
KHUSHI TRADERS SIHORIYA
68,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:44 PM.
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