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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 :
Kauri Ram
Village Panchayat & Equivalent :
Bistauli Khurd
Type Of Transaction
Expenditures
Activity Code
3239881
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
15,000
Particulars
RAMDHARI KE GHAR SE HIRA KE GHAR TAK NALI MARAMMAT SLAB NIRMAN KAREY PAR MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001243
Cheque No :
210542
Cheque Date :
31/07/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:04 AM.
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