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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Bhinswa
Type Of Transaction
Expenditures
Activity Code
2141479
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2016
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,398
Particulars
PWD SADAK SE RAJAN KE GHAR HOTE HUYE KALI MA KE STHAN TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047240038
Cheque No:
Cheque Date :
14/11/2016
Letter/Advice No.:
26
Letter/Advice Date :
14/11/2016
MNOHAR LAL EIT BHATTA NOYABARIPALIPA GKP
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:15 PM.
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