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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Jairam Kol
Type Of Transaction
Expenditures
Activity Code
3885904
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,607
Particulars
SADHNA BANGALA TOLA PAR INNAR NISHAD KE GHAR SE ABADI TAK NALI MARAMMAT KARYA CEMENYT BALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11768070199
Cheque No :
926502
Cheque Date :
25/12/2017
SINGH TANDERS RAJDHANI GKP
16,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:11 PM.
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