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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Pichhaura
Type Of Transaction
Expenditures
Activity Code
2129251
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,464
Particulars
UMESH MAURAYA KE GHAR SE SHANKAR YADAV V LALJI KE GHAR HOTE HOYE INTERLOKING HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011486
Cheque No :
981004
Cheque Date :
18/02/2017
10,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:24 AM.
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