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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Bohawar
Type Of Transaction
Expenditures
Activity Code
2141590
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,832
Particulars
MANGARU KE GHAR SE RADHE KE KHEAT TAK KHDANJA MARMMAT KARYA BRICKS PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047236791
Cheque No:
Cheque Date :
12/08/2016
Letter/Advice No.:
11
Letter/Advice Date :
12/08/2016
JAY MAA BASHNO DEVI EIT UDHOG MITHABEL GKP
32,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:24 AM.
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