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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Chorwar
Type Of Transaction
Expenditures
Activity Code
4433667
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
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.)
55,756
Particulars
ग्राम पंचायत में लगे 10 इण्डिया मार्का-2 हैण्डपम्प का मरम्मत smagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722695092
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
10/11/2017
SUKHRAJ TREDING COMPANY NAUGARH SIDDHARTHNAGAR
55,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:43 PM.
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