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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Pokharbhitwa
Type Of Transaction
Expenditures
Activity Code
3146175
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,622
Particulars
amine ke ghar ke pichhe se ruab ali ke ghar tak nali aur dakkan nirman 1 class bricks brick gitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722694928
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
15/09/2017
SHIV BRICKS FILD KATKI MADANPUR SIDDHARTHNAGAR
44,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:28 AM.
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