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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Rampur Baghaura
Type Of Transaction
Expenditures
Activity Code
3800184
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,352
Particulars
SURESH KE GHAR KE PICHE NALI NIRMAN KARAY PAR CEMENT,BAALU,BALDING MAITERIYAL PAR BHUGATAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011963
Cheque No :
276467
Cheque Date :
15/01/2018
DUBEY BILLING MATERIALS
2,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:47 PM.
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