eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Rampur Gadhva
Type Of Transaction
Expenditures
Activity Code
4056340
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,953
Particulars
RAVISHAHI KE GHAR SE PUNNSHAHI KE GHAR TAK MITI KHADNJA NIRMAN KAREY HET-ET AND MAJDURI AND SAMGRI PAR B HUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3205101001138
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
14/02/2018
JAY BJARN UDHOAG ET BHATA
50,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:17 AM.
×