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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 :
Tarkulahi
Type Of Transaction
Expenditures
Activity Code
3589493
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2018
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
81,337
Particulars
MEWA KE GHAR SE AMAR SINGH KE GHAR TAK MITTI KHADANJA HETU EAINT 13000 DAR 6400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21244181334
Cheque No :
541372
Cheque Date :
09/01/2018
MHALCHAMIY ET UDHOAGY BHATHAT G K P
81,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:29 AM.
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