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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jangl Hakeem No2
Type Of Transaction
Expenditures
Activity Code
3426484
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,600
Particulars
BHOLA KE GHAR KE BHAJURAM CHAURAHA TAK MITTY KHARNJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10671220508
Cheque No :
666704
Cheque Date :
10/08/2017
BABA BRICKS FILD GKP
297,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:57 AM.
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