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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
5061683
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GRAM PRADHAN KA MANDEY JUL TO SETM 2017 TAK 6 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100014890
Cheque No :
342396
Cheque Date :
10/01/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:29 AM.
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