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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Katha
Type Of Transaction
Expenditures
Activity Code
3667141
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,548
Particulars
bahadur ke ghar se main sadak tak nali aur dakkan nirman balu 2.60x750 ceent28x360 morang 1x2975 pathar gitti 1.2x3536 sariya 1.20x5250 ki ar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001768
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/08/2017
R L CHAURASIA BULDING MATERIAL USKA SIDDHARTHNAGAR
25,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:51 AM.
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