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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Kodar Nil Kanth
Type Of Transaction
Expenditures
Activity Code
3988612
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
18,730
Particulars
ramautar ke gote se murali yadoa ke ghar hote huye sriram hari ke ghar tak traina nala tak nali nirmanr karey hetu-et par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3205101001130
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
05/04/2017
18,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:08 AM.
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