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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 :
Kaithawalia Of Brahmpur
Type Of Transaction
Expenditures
Activity Code
2143090
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,300
Particulars
GANESH KE GHAR SE SHAILESH AVASTI KE GHAR TAK NAYA MITTHI KHARANJA KRAYA PAR KHARANJA UKHADWAI PAR MITTHI COURTAGE KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11775988086
Cheque No:
Cheque Date :
08/08/2016
Letter/Advice No.:
12
Letter/Advice Date :
08/08/2016
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:02 AM.
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