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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sajni
Type Of Transaction
Expenditures
Activity Code
3942500
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,316
Particulars
mukhya sichayi nahar se chinak ke ghar tak interlaking cement 39x360 sada balu 10.41x795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722694940
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
27/12/2017
BABA ENTERPRICESS USKA SIDDHARTHNAGAR
22,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:16 AM.
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