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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Asthaula
Type Of Transaction
Expenditures
Activity Code
2118181
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,305
Particulars
asthuala me khadnja nirman karey hetu- samgri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2791000100066350
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
25/03/2017
bk ent bhata gagaha gkp
111,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:30 AM.
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