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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Karhal
Type Of Transaction
Expenditures
Activity Code
3462552
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,246
Particulars
Main sadak se ram badan ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2792000100151552
Cheque No :
437830
Cheque Date :
09/01/2018
BHIM SINGH BRIKS BHTHA BANSGOAN GKP
16,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:12 AM.
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