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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
4496872
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,578
Particulars
काशी के घर से गढडे तक नाली मरम्मत ढक्कन सहित cement 68x360 balu 4.8c795 morang 2.27c2975 pathar gitti 4.5c3536 sariya 1.07x5250
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.:
24
Letter/Advice Date :
21/12/2017
KHAN TRESDERS SEMRAHWA CHAURAHA SIDDHARTHNAGAR
56,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:56 AM.
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