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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 :
Chargawan
Village Panchayat & Equivalent :
Parmeshwarpur
Type Of Transaction
Expenditures
Activity Code
3279808
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2017
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,032
Particulars
TAWAR KE PASS PANCHAYAT INTER SCHOOL KHARNJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30015825310
Cheque No :
649149
Cheque Date :
23/06/2017
SANDEEP BRICKS COMPAMNEY SAKHRUA MAHARAJGANJ
268,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:05 PM.
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