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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Baiju Diha
Type Of Transaction
Expenditures
Activity Code
2140869
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,600
Particulars
GRAM PANCHAYAT BAIJUDIHA ME SADAK SE KISHOR KE GHAR TAK KHARANJA MARAMMAT KRAYA BAWAT INT KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31598392121
Cheque No:
Cheque Date :
07/02/2017
Letter/Advice No.:
20
Letter/Advice Date :
07/02/2017
C B Y EINT UDYOG NADUAAGYAN PAR HARAIYA GKP
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:37 AM.
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