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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Kauriram
Type Of Transaction
Expenditures
Activity Code
3365992
Scheme Name
4th State Finance Commission
Voucher Date
14/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,750
Particulars
INDIA MARKA HAND PUMP MARAMMAT PAR SAMAGREE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GUPTA TRADERS KAURIRAM GORAKHPUR
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:36:43 AM.
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