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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Katha
Type Of Transaction
Expenditures
Activity Code
3667145
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
27,600
Particulars
sabir ali ke ghar se chulahyi ke ghar tak nali marammat cement 39x360 balu 4.5x795 morang .75x3021 pathar gitti .90x3326 sariya .90x5250 ki dar 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.:
39
Letter/Advice Date :
09/03/2018
KHAN TREDERS SEMRAHWA CHAURAHA SIDDHARTHNAGAR
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:02 AM.
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