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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Khirsu
Village Panchayat & Equivalent :
Katakholie
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,515
Particulars
सार्वजनिक स्नानागार निर्माण कार्य भुगतान सामग्री-10015 मजदूरी-24500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11807440977
Cheque No:
Cheque Date :
Letter/Advice No.:
000505
Letter/Advice Date :
06/03/2018
arjun simgh government contractor and supplier mar
10,015
Letter/Advice
Account Type:Bank
Account No.:
11807440977
Cheque No:
Cheque Date :
Letter/Advice No.:
000505-1
Letter/Advice Date :
06/03/2018
MAJDURI
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:41 PM.
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