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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Kolhua
Type Of Transaction
Expenditures
Activity Code
2143715
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,200
Particulars
SHEINIVAS KE KHET SE NEBULAL KE KHET TAK KHARANJA MARAMMAT KRAYA HETU PAR INT KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
475500010039613
Cheque No:
Cheque Date :
27/04/2016
Letter/Advice No.:
04
Letter/Advice Date :
27/04/2016
BRICKS FIELD BRAHMPUR GKP
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:58 AM.
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