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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Pachrukhi
Type Of Transaction
Expenditures
Activity Code
3147015
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2017
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.)
177,027
Particulars
BAIJNATH KE GHAR SE INTERLOCKING TAK MITTI KHADHANJA KARY PAR SAMAGRI KRY EIT 1ST SHRENI 25525 ADAD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11588861403
Cheque No :
911222
Cheque Date :
22/06/2017
BKO Briks Parsiya Buzurg
177,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:53 AM.
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