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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Nadua Gyanpar
Type Of Transaction
Expenditures
Activity Code
2144499
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,240
Particulars
GRAM PANCHYAT NADUA GYANPAR ME PRATHMIC VIDHYAYAL KA TOILET MARMMAT KRAYA BAWAT PRATHAM SHERI INT KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047237183
Cheque No:
Cheque Date :
22/03/2017
Letter/Advice No.:
49
Letter/Advice Date :
22/03/2017
JAI MAA KALIKA EINT UDYOG RAJDHANI BRAHMPUR GKP
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:21 PM.
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