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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
3147016
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,054
Particulars
PWD MUKHYA MARG SE SHIVNATH KE GHAR TAK MITTI KHADHANJA KARY PAR EIT 1ST SRHENI 16820 ADAD AND MITTI DHULAU 88.97 M3 KRY 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 :
911228
Cheque Date :
30/06/2017
BKO Briks Parsiya Buzurg
116,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:08 PM.
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