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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
2131755
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
75,775
Particulars
MEN SARAK SE SARAKARI TYUBAL TAK KHARANJA NIRMAR KARYA HETU EINT KA BHUGATAN-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4755000100011529
Cheque No:
Cheque Date :
18/10/2016
Letter/Advice No.:
49
Letter/Advice Date :
18/10/2016
BRICKS PAR BHUGTAN
75,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:04 PM.
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