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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Machhali Gaon
Type Of Transaction
Expenditures
Activity Code
5215552
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,925
Particulars
GIRIJESH KE GHAR SE JAYKISHUN KE GHAR TAK KHRANJA MARAMMAT KARY HETU MAJDURI EET MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
majduri ka bhugtan
36,925
Cash
Account Type : Cash
SHRI RAM BRICK FIELD JANGAL AGAHI CAMPIERGANJ
96,000
Cash
Account Type : Cash
TRALI KA BHADA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:06:20 AM.
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