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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 :
Pali
Village Panchayat & Equivalent :
Bisari
Type Of Transaction
Expenditures
Activity Code
2877801
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2017
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,935
Particulars
PRATHAMIK VIDDYALY ALGATPUR ME SWOCHALY NIRMAN EVM VIDDYALY MARAMMT KAYRA PR NIRMAN SAMGRI CIMENT BALU MORANG GITTI PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574970701
Cheque No :
725428
Cheque Date :
13/02/2017
GUPTA BILDDRS MEMORIYAL KODARI GHAGHASRA
15,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:44 AM.
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