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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Mam Khor
Type Of Transaction
Expenditures
Activity Code
2126742
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,900
Particulars
GRAM PANCHAYT MAMKHOR ME LILAVTI KE KHET SE TYEBEL LALJI YADOV KE MKAN TAK INTERLAKING KAREY HETU-ET GITI ET SEMENT AADI SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4755000100012014
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
23/12/2016
SHAHI BUILDING MATERIAL RAWATPUR GKP
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:38 AM.
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