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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Narayanpur Idha
Type Of Transaction
Expenditures
Activity Code
4527582
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2017
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.)
123,157
Particulars
PARSI PURWA MEIN CC ROAD SE TATIHAR KE GHAR TAK KHARANJA MARAMMAT WORK PAYMENT FOR BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22534100493
Cheque No :
039005
Cheque Date :
07/06/2017
BEST BRICKS FIELD
123,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:55 AM.
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