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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 :
Manikapar
Type Of Transaction
Expenditures
Activity Code
3895872
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,652
Particulars
HARILAL KE GHAR SE PASHCHIM POKHARI TAK NALI NIRMAN KARY PAR SAMAGREE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011583
Cheque No :
011930
Cheque Date :
07/05/2017
DURGA TREDARS PIPARASANDI GORAKHPUR
34,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:30 PM.
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