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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Raut Dadee
Type Of Transaction
Expenditures
Activity Code
3695212
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,177
Particulars
CUNMUN KE GHAR SE MAIN KHANDJA TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50316626835
Cheque No :
254523
Cheque Date :
10/08/2017
27,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:30 AM.
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