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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 :
Madanpur
Type Of Transaction
Expenditures
Activity Code
6262469
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2018
Voucher No
4THSFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,881
Particulars
gram panchayat madanpur ka aganbadi kendra ka nirman karya lohe ka darwaja 140.7x5450 ki dar se jali 144.27x50 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553187
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
20/03/2018
RASTOGI TREDERS MADANPUR USKA BAZAR SIDDHARTHNAGAR
14,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:00 AM.
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