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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Lakhanapar
Type Of Transaction
Expenditures
Activity Code
3460782
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,831
Particulars
BRAHMDEV KE GHAR SE DASRATH KE GHAR TAK INTERLAKING KARY PAR EINT 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 :
442553
Cheque Date :
26/09/2017
OM SHIV SHAKTI TILES BRICKS
128,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:11 PM.
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