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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
3800661
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
50,000
Particulars
rakhihawa pich road se ramkumar chaudhari ke ghar tak cc road ka nirman hetu kary per payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11106936211
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
16/10/2017
S M BRICKS FILD MOHANA SIDDHARTHNAGAR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:04 PM.
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