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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 :
Jhanjhari
Village Panchayat & Equivalent :
Kharai Khirwa
Type Of Transaction
Expenditures
Activity Code
6186385
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,000
Particulars
GRAM PANCHAYAT ME SOLAR LIGHT KI STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002473
Cheque No :
004544
Cheque Date :
27/03/2018
KIRAT AND GERNAL ORDER SUP
110,000
Cheque
Account Type : Bank
Account No. :
579802010002473
Cheque No :
004543
Cheque Date :
27/03/2018
KIRAT AND GERNAL ORDER SUP
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:35 PM.
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