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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Utiya
Type Of Transaction
Expenditures
Activity Code
5249366
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
buchaha me latif ke ghar se umar ke ghar tak interlaking 1 class bricks 2500x6.4 brick gitti 10x1500 i dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553158
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/01/2018
SHIV BRICK FILD KATKI POST MADANPUR SIDDHARTHNAGAR
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:52 AM.
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