eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Katwar
Type Of Transaction
Expenditures
Activity Code
2120817
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,757
Particulars
PUNCHAYAT BHAWAN MARAMMAT KARYA SAMAGREE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066919301
Cheque No :
016249
Cheque Date :
02/02/2017
AMBE TREDARS KHAJNI GKP
195,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:30 PM.
×