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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Tenduhani
Type Of Transaction
Expenditures
Activity Code
4119806
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
63,360
Particulars
ANIL DUBEY KE KHET SE TRIPURI KE KHET TAK KHADANJA MARMAMT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010584
Cheque No :
034642
Cheque Date :
17/04/2017
MAA VAISHNO TRADESR
63,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:32 PM.
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