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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Jangal Jhajhwa
Type Of Transaction
Expenditures
Activity Code
2661320
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,173
Particulars
RAMKEVAL KE GHAR SE RAILWAY LINE TAK NALI MARAMMAT KARAY PAR SAMAGREE KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100014076
Cheque No :
514011
Cheque Date :
27/06/2017
ADITYA TRADING CO,SHIVKANT SO BRIJNATH
25,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:02:18 PM.
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