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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
6006921
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,537
Particulars
LODHARPURWA ME SHRIMATI KE KHET KE PAS SE GONDA KATRA KO JODNE WALI SADAK TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22000977549
Cheque No :
012555
Cheque Date :
17/04/2017
AWADH IEET BHATTA UDDOG
163,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:07 AM.
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