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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
3879127
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,610
Particulars
ramugrah ke ghar se rcc road tak nali marammat 1 class bricks 4900x6.4 ki dar se brick gitti 3.5x1500 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.:
26
Letter/Advice Date :
26/11/2017
SHIV BRICK FILD KATKI POST MADANPUR SIDDHARTHNAGAR
36,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:44 PM.
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