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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Pajupar
Type Of Transaction
Expenditures
Activity Code
5058434
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,756
Particulars
AGANBADI KENDRA ME SHAUCHAYLAY NIRMAN HETU BALDING MAITIRYAL CEMENT BAALU PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100038793
Cheque No :
060364
Cheque Date :
07/02/2018
TO ROHIT KUMAR
19,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:41 AM.
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