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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Islampur
Type Of Transaction
Expenditures
Activity Code
5739375
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
sleb nirman karya par majduri ka bhugatabn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21244182076
Cheque No :
002262
Cheque Date :
26/02/2018
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:34 AM.
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