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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Rampur Baghaura
Type Of Transaction
Expenditures
Activity Code
3800212
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
70,656
Particulars
PICH ROAD SE KALIKA SHAHI KE GHAR TAK KHADANJA MARMMAT KARAY PAR EET PRATHAM PAR BHUGATN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011963
Cheque No :
453219
Cheque Date :
23/08/2017
JAY MA SMAY BIRIK
70,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:15 AM.
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