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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Bhitaha
Type Of Transaction
Expenditures
Activity Code
3239295
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,800
Particulars
RAMKESHWAR KE GHAR SE MEN ROAD TAK NALI NIRMAN KARY PAR EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001270
Cheque No :
055103
Cheque Date :
03/02/2018
ASHA EINT UDYOG TEMHA BELIPAR GORAKHPUR
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:46 PM.
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