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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
4624712
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
117,603
Particulars
VIDHYACHAL KE KHET SE SHANKAR KE KHET TAK C.C. ROAD KARY PAR EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011723
Cheque No :
598646
Cheque Date :
18/05/2017
C.K.C. BRICKS FILD PADRI SOPAI BELGHAT-GKP
117,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:57 AM.
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