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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
5249365
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
buchaha me sammi ke ghar se latif ke ghar tak interlaking 1 class bricks 3000x6.4 ki dar se brick gitti 12x1500 ki 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.:
22
Letter/Advice Date :
19/01/2018
SHIV BRICK FILD KATKI POST MADANPUR SIDDHARTHNAGAR
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:27 PM.
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