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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Baraipar
Type Of Transaction
Expenditures
Activity Code
4121124
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,200
Particulars
RAM MANOHAR LOHIYA GRAM HETU DIGITAL DAYARI BANWANE KE LIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011954
Cheque No :
335965
Cheque Date :
28/04/2017
SAMBHU SINGH
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:53 PM.
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