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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chandri
Type Of Transaction
Expenditures
Activity Code
4119980
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,075
Particulars
MAHANT DHOBI KE GHAR SE LAL JI DHOBI KE GHAR TAK NALI PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011042
Cheque No :
028422
Cheque Date :
25/01/2018
ARCHANA TREDARES
16,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:49 PM.
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