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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 :
Pauri
Village Panchayat & Equivalent :
Kwale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,617
Particulars
reling or water tank nirmaan 1-reling cre-24915 2-cement cre-3452 3-cement cre-3452 4-ret cre-469 5-ret cre-469 6-sarmik bhuktan-6915 7-sarmik bhuktan-13825 8-sarmik bhuktan-11900 9-sarmik bhuktan-9220 10-tank mirmaan samagri cre-8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4215036014
Cheque No :
003299
Cheque Date :
08/03/2018
82,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:53 PM.
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