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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Chhitauna Bujurg
Type Of Transaction
Expenditures
Activity Code
2744870
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,547
Particulars
cement 17 dar 335 sada balu 1.13 dar 2170 morang 1.9dar 2176 patthar gitty 2.18 dar 3066 chhad 0.84 dra 3700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2110000100100772
Cheque No :
474047
Cheque Date :
10/02/2017
19,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:09 PM.
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