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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Suaraha
Type Of Transaction
Expenditures
Activity Code
4406700
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
183,570
Particulars
SOLAR LIGHT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011608
Cheque No :
727564
Cheque Date :
30/10/2017
JAYSAWAL TRADERS KURI BAZAR GORAKHPUR
183,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:14 PM.
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