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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 :
Narrey Buzurg
Type Of Transaction
Expenditures
Activity Code
3729899
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,550
Particulars
SADANAND KE GHAR SE MANESH KE GHAR TAK INTERLOCKING KARAY PAR BAALU,CEMENT BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010539
Cheque No :
223819
Cheque Date :
24/04/2017
KAUSHIK TREDERS
28,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:16 AM.
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