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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
3416208
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,800
Particulars
gauri ke ghar se mahagi ke ghar tak khadnja marammat 1 class bricks 2000x6.4 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31665291516
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/05/2017
SHIV BRICKS FILD KATKI MADAPUR SIDDHARTHNAGAR
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:37 AM.
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