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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Ratsahi
Type Of Transaction
Expenditures
Activity Code
3532051
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,240
Particulars
dih asthan se kali asthan tak khadanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2792000100013518
Cheque No :
040757
Cheque Date :
03/10/2017
HARI BRIKS FIELD KOTHA SERYA TIWARE GKP
27,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:49 PM.
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