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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
4896552
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
44,272
Particulars
RAMBRIKSH KE GHR SE RAJENDRA KE GHR TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011893
Cheque No :
982154
Cheque Date :
21/09/2017
MA LAXMI TRADERS KUSHINAGAR
44,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:13 AM.
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