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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Karmaha Buzurg
Type Of Transaction
Expenditures
Activity Code
3992393
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2018
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
14,875
Particulars
banarasi ke ghar se shiv mandir pokhari tak nali marammat hetu majduri 15 dar 350,55dar 175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50049445432
Cheque No :
003791
Cheque Date :
03/01/2018
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:43 PM.
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