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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 :
Randauli Urf Mathia
Type Of Transaction
Expenditures
Activity Code
2138304
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2017
Voucher No
4THSFC/2016-17/P/14
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.)
12,800
Particulars
prathmik viddylay keshva khor me karya hetu eit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574972801
Cheque No :
806726
Cheque Date :
24/02/2017
RAUNAK BRICKS FIELD NARAULI MINWA
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:54 AM.
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