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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Narayanpur Khurd
Type Of Transaction
Expenditures
Activity Code
4158162
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
GRAM PANCHAYAT ME INDIA MARKA HAND PUMP 2 MARAMMAT KARAY KE BAWAT MAJDURI EVAM SAMAGRI PAR BHUGATAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011079
Cheque No :
250165
Cheque Date :
13/11/2017
JANKI INTER PRIJEJ
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:04 PM.
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