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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 :
Paraspur
Type Of Transaction
Expenditures
Activity Code
4496865
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,782
Particulars
छागुर के घर के सामने बने कूप का मरम्मत cement 61x360 sada balu 6.43c650 pathar gitti 1.69x3030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553156
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
28/11/2017
KHAN TRESDERS SEMRAHWA CHAURAHA SIDDHARTHNAGAR
32,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:02:09 AM.
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