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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 :
Ujjarpar
Type Of Transaction
Expenditures
Activity Code
4229698
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,182
Particulars
CHAND KE GHAR SE RANJEET SHAHI KE GHAR TAK KHADANJA NIRMAN KARAY PAR EET,MITTI EVAM MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011538
Cheque No :
127394
Cheque Date :
28/04/2017
MEERA ENTER PRAESES
34,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:18:36 PM.
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