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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 :
Barhalganj
Village Panchayat & Equivalent :
Bhiti Baal
Type Of Transaction
Expenditures
Activity Code
3558203
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,950
Particulars
NNILESH KE GHAR SE UDAYMAN KE GHAR TAK KHADNJA MARMMT KAEY HETU- MAJDUIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001132
Cheque No :
168738
Cheque Date :
24/01/2018
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:50 AM.
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