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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Singaha
Type Of Transaction
Expenditures
Activity Code
3592124
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
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.)
74,062
Particulars
NARSINGH KE GHAR SE BHAKOL BELDAR KE GHAR TAK MITTI KHADANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2792000100013192
Cheque No :
400387
Cheque Date :
25/09/2017
RAMBHA BRICKS FIELD BANSGAON GKP
74,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:56 AM.
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