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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Pauharia
Type Of Transaction
Expenditures
Activity Code
2128594
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
124,530
Particulars
SITA RAM KE GHAR SE PRDHAN MANTRI SADK TAK BHUMIGTA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3205101001137
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/12/2016
JAY MAN AMBE INT UDYOG BHADKARI PIDHANI GKP
124,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:26 AM.
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