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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Devkahiya
Type Of Transaction
Expenditures
Activity Code
3007569
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,550
Particulars
MAHENDRA SHARMA KE GHAR SE MAINEJAR SHARMA KE GHAR TAK CC ROAD HETU CIMENT,BALU,GEETI,MAJDURI,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100038508
Cheque No :
267616
Cheque Date :
28/12/2017
AK TEWLRS SONBARSA BAJAR SARDARNAGAR
16,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:24 AM.
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