eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Karma
Type Of Transaction
Expenditures
Activity Code
3416231
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,490
Particulars
sheetla ke ghar se sudama ke ghar tak nali nirman 1 class bricks 1600x6.4 ki dar se brick gitti 17.5x1500 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31665291516
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
10/11/2017
SHIV BRICKS FILD KATKI MADAPUR SIDDHARTHNAGAR
27,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:54 PM.
×