eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sarauli
Type Of Transaction
Expenditures
Activity Code
1528478
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2017
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.)
79,103
Particulars
domingarh enam ke ghar se sadari ke ghar tak nali aur dakkan nirman cement 130x360 mahin balu 18x650 morang 1x2528 pathar gitti 2.5x3030 sariya 2x5250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553157
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
13/04/2017
MISHRA AND CONTRACTION AND SUPLAYAR USKA SDR
79,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:30 AM.
×