eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jangal Dumri No1
Type Of Transaction
Expenditures
Activity Code
3417908
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2017
Voucher No
FFC/2017-18/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
33,469
Particulars
sewai tola me buddhu ke khet se chiluwa tal tak bhumigat nali nirman hetu eit majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21685081881
Cheque No :
010531
Cheque Date :
29/09/2017
JAISAWAL KHAD BHANDAR AND BUILD. MATER. JAN.D.N.1
33,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:52 AM.
×