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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Deehaghat
Type Of Transaction
Expenditures
Activity Code
3886936
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,547
Particulars
bikanu ke ghar se murali ke ghar tak nali mirman me bricks ka tukra per exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11529897156
Cheque No :
124571
Cheque Date :
31/07/2017
RAKESH BRICKS FIELD.GORAKHPUR
21,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:35:03 AM.
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