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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
5967861
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
P.V. NARAYANPUR ME SAUCHALAY MARMMAT DARWAJA BEBY FRENDALI CHAILD FRENDALI SAUCHALAY AUIR SCHOOL ME TAYALS AUIR BAUNDRIWAL MARMMAT AUIR NALI NIRMAR SUNDARIKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30015827544
Cheque No :
988384
Cheque Date :
28/02/2018
ANIL TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:26 PM.
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