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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Khirsu
Village Panchayat & Equivalent :
Balori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,109
Particulars
PANCHAYAT BHAWAN BALORI CC MARG RAILING BNIRMAN KARYA HETU BHUGTAN SAMAGRI-25024 TATPALI-85
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001035001000180
Cheque No :
492915
Cheque Date :
30/08/2017
PRADEEP SINGH GOVT CONTRACTER AND Supplier SHRIKOT
25,024
Letter/Advice
Account Type:Bank
Account No.:
001035001000180
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/08/2017
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:05 AM.
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