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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Gaur Khas
Type Of Transaction
Expenditures
Activity Code
4133233
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2017
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.)
202,333
Particulars
GULAB KE GHAR SE MATH TAK KHADANJA KARAY PAR MAJDURI,EET,MITTI,EVAM ANAY KHARCH PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010645
Cheque No :
326695
Cheque Date :
08/11/2017
202,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:29 PM.
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