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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
2137203
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,317
Particulars
SIMENT , BALU, GITTI, MORANG KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475000100013068
Cheque No :
355927
Cheque Date :
18/04/2016
A K BUILDING MATERIAL BELAURA CHAURAHA PALI GKP
25,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:28 PM.
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