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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 :
Sohans Darmiyani
Type Of Transaction
Expenditures
Activity Code
4888398
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
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.)
57,600
Particulars
सनाउल्लाह के घर से गफर के घर होते हुए गडढे तक नाली एवं ढक्कन निर्माण 1 class bricks 9000x6.4 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553173
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
26/12/2017
HASAN BRICKS FILD FULWARIA SIDDHARTHNAGAR
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:23 AM.
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