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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Kura Bharat
Type Of Transaction
Expenditures
Activity Code
2770445
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Ram milan ke ghar se bedprakash ke dukan tak bhumigat nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100013509
Cheque No :
042310
Cheque Date :
04/05/2017
OM EINT UGHOG KAWRIRAM GKP
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:32:11 AM.
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