eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Dhobaha Ray
Type Of Transaction
Expenditures
Activity Code
5723643
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,145
Particulars
TALEPAR MAJRA ME JAYREEN KE GHAR KE PAS SE FATEH BAHADUR SINGH KE KHET TAK KHADANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22000977549
Cheque No :
008285
Cheque Date :
17/04/2017
Mishra Traders
147,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:09 AM.
×