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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Gayaghat
Type Of Transaction
Expenditures
Activity Code
4765155
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2017
Voucher No
4THSFC/2017-18/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,175
Particulars
MUNESAR KE GHAR SE FIJDAAR KE GHAR TAK KHARANJA REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047531220
Cheque No :
256339
Cheque Date :
22/05/2017
K G N BIRIK FIELD
19,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:54 PM.
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