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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Pichhaura
Type Of Transaction
Expenditures
Activity Code
4064665
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
34,720
Particulars
RAMESH MAURYA KE GHAR SE GUPTAR YADAV KE GHAR TAK INTERLOCKING KARAY PRA EET PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011486
Cheque No :
900821
Cheque Date :
02/10/2017
SAKTTI EET BHATTHA
34,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:27 PM.
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