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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jangal Dumri No1
Type Of Transaction
Expenditures
Activity Code
3417880
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
49,686
Particulars
ANTESHTHI ASTHLO KA VIKASH KARYA HETU majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21685081881
Cheque No :
010532
Cheque Date :
30/04/2017
49,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:22 AM.
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