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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Chakrampur
Type Of Transaction
Expenditures
Activity Code
3368056
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,450
Particulars
BABLI ALI KE GHAR SE BHOLA KE GHR TAK KHADANJ AMARAMMAT KARYA PAR BYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049445545
Cheque No :
015572
Cheque Date :
12/07/2017
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:45:40 PM.
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