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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sohans Janubi
Type Of Transaction
Expenditures
Activity Code
4390779
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
61,781
Particulars
गौरी के घर से शिवपूजन के घर तक नाली मरम्मत ceent 97x360 balu 10.38x795 morang 1.57x2975 pathar gitti 3.14x3536 sariya .54x5250 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553171
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
27/02/2018
BABA ENTERPRICESS USKA BAZAR SIDDHARTHNAGAR
61,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:21 PM.
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