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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Rajdhani
Type Of Transaction
Expenditures
Activity Code
2145010
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,200
Particulars
PARDHANMANTRI SADAK SE SHRIRAM YADAV KE GHAR TAK KHADANJA MARAMMAT KARYA HETU EINT KREY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11768039874
Cheque No:
Cheque Date :
27/10/2016
Letter/Advice No.:
34
Letter/Advice Date :
27/10/2016
BRIJ KISHORE SINGH BRICKS COMPANY GORSAIRA GKP
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:49 AM.
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