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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Newas
Type Of Transaction
Expenditures
Activity Code
2822729
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
Voucher No
4THSFC/2016-17/P/8
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.)
204,800
Particulars
HARI KE GHAR SE KRISHNA KE GHAR TAK KHADANJA MARAMMAT PAR EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100013147
Cheque No :
369909
Cheque Date :
14/09/2016
RAJ BRICKS FILD GKP
204,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:21 PM.
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