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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
2657910
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,065
Particulars
CC ROAD SE PICH ROAD TAK ENTERLAKING KARY HETU BALU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11647664807
Cheque No :
987523
Cheque Date :
29/11/2016
JAI MAA AMBE TRADERS KAURIRAM GKP
5,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:11 PM.
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