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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 :
Hathiwadtal
Type Of Transaction
Expenditures
Activity Code
3879097
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,550
Particulars
tranfarmar se sabbu urf jhabbu ke ghar tak interlaking rcc bricks marammat 3150x17 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553130
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/11/2017
RAMBHAROSH CHAUHAN SIDDHARTHNAGAR
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:12 AM.
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