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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 :
Katra Bazar
Village Panchayat & Equivalent :
Bans Bhariya
Type Of Transaction
Expenditures
Activity Code
4508852
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
140,480
Particulars
BEHDA MEIN NANKE MISTRI KE GHAR SE RAM PHERE KE TALAB TAK HUEEM PIPE NALI NIRMAN WORK PAYMENT FOR HUEEM PIPE PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50052742676
Cheque No :
004647
Cheque Date :
19/03/2018
SHRI OM PIPE COMPANY
140,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:55 AM.
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