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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 :
Kauri Ram
Village Panchayat & Equivalent :
Kasihar
Type Of Transaction
Expenditures
Activity Code
3854342
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,350
Particulars
PICH ROAD SE RAMAKANT KE GHAR TAK C.C. ROAD NIRMAN KARY MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010009692
Cheque No :
053758
Cheque Date :
24/08/2017
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:34 PM.
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