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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jangl Bahadur Ali
Type Of Transaction
Expenditures
Activity Code
4044191
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,900
Particulars
ANWAR MASTER KE GHAR SE NARAYAN MUNSI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30016358002
Cheque No :
789211
Cheque Date :
18/09/2017
HINDUSTAN BILDING MATERIYAL GKP
48,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:56:21 PM.
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