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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Lakshmi Pur
Type Of Transaction
Expenditures
Activity Code
3443521
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,080
Particulars
JAGAT NARAYAN KE KHET SE KAPURCHAND KE MACHINE TAK MITTY KHADANJA KARY PAR ENT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10489149064
Cheque No :
860877
Cheque Date :
11/08/2017
PRADEEP ENT
73,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:42 AM.
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