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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 :
Sidhe Gaur
Type Of Transaction
Expenditures
Activity Code
3903226
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
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.)
328,750
Particulars
MAINEJAR KE GHAR KE PASH PICH SE DCSHINR RAMSAKL KE KHET TAK MITI KHADNJA KAREY HETU- ET AND MITI AND MAJDURI AMD SAMGRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3205101001167
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
25/01/2018
SRI HANUMAN JI EINT BHATTHA FARASARA KHURD MAU GKP
328,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:07 AM.
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