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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
3416220
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2018
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.)
67,861
Particulars
paras ke ghar se hari ke ghar ke age tak nali nirman cement 290x360 balu 7x795 morang 2z2528 athar gitti 3x3030 loha 3x52.50 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.:
31
Letter/Advice Date :
29/01/2018
KISHAN TREDING COMPANY SIDDHARTHNAGAR
67,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:42 PM.
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