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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Lakhanapar
Type Of Transaction
Expenditures
Activity Code
3460783
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,903
Particulars
KAILASH YADAV KE GHAR SE GADDHI TAK NALI MARAMMAT KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574970676
Cheque No :
442550
Cheque Date :
31/07/2017
SAMANY LABH NIDHI PANCHAYTI RAJ
32,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:45 AM.
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