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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 :
Sohans Khas
Type Of Transaction
Expenditures
Activity Code
4242555
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,048
Particulars
durga mandir ke samne lage haindimpump ka uchchikaran cwement 16x360 morang 299x3898 sada balu 1.83x1090 pvc pipe 1x402 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553172
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
09/03/2018
BABA INTERPRICESS USKA SIDDHARTHNAGAR
9,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:00 AM.
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