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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
3313608
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,335
Particulars
GRAM PANCHAYAT BELA KE PRATHMIK PATHSALA SENUAAPAR ME SHAUCHALAY NIRMAN,MUKHYALAY SAMARSEBU PUMP THA WALL PENTING KARY V PALAMBAR KARY majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001251
Cheque No :
004899
Cheque Date :
25/06/2017
10,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:12 PM.
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