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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 :
Mahuwar Kol
Type Of Transaction
Expenditures
Activity Code
2758418
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,875
Particulars
PRATHAMIC VIDHYAYAL ME RAIMP PRA KHIDKI DARWAZA PAR PLAI KRAYA KRYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047237547
Cheque No:
Cheque Date :
21/02/2017
Letter/Advice No.:
20
Letter/Advice Date :
21/02/2017
FURNITURE BRAHMPUR
31,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:36 AM.
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