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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 :
Parsa Sukrullah
Type Of Transaction
Expenditures
Activity Code
4097276
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,939
Particulars
prathmik vidyalaya parsakurullah me nali nirman avm dakkan 65x360 balu 9x1090 morang .15x3898 pathar gitti .30x435 sariya 35x52.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31662077174
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
23/03/2018
SUKHRAJ TREDING COMPANY TETARI BAZAR SDR
36,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:22 PM.
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