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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Jonhia
Type Of Transaction
Expenditures
Activity Code
3362534
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,700
Particulars
MAJDURI KA BHUGTAN RAMDARASH KE GHAR SE MAHENDRA KE GHAR TAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7196000100076335
Cheque No :
012660
Cheque Date :
28/06/2017
bricks field
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:14 PM.
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