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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Pandeypar
Type Of Transaction
Expenditures
Activity Code
6245440
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
26,796
Particulars
TUFANI KE GHAR SE RAM DAUD KE GHAR TAK BHUMIGAT NALI NIRMAN KARY CEMENT BALU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001256
Cheque No :
054317
Cheque Date :
27/03/2018
AMAN BUILDING MATERIAL MAHOPAR GKP
26,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:36 AM.
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