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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Banchara
Type Of Transaction
Expenditures
Activity Code
3303620
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2017
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.)
(in Rs.)
95,342
Particulars
GANESH KE GHAR SE SHIVDAS KE GHAR TAK NALI NIRMAN KARYA PAR samgri khidki darawaja etc ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21244181221
Cheque No :
014961
Cheque Date :
20/08/2017
95,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:13 AM.
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