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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Randauli Urf Mathia
Type Of Transaction
Expenditures
Activity Code
4362640
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
vishnath ke ghar se kali sthan tak nali karya par eit ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574972801
Cheque No :
806743
Cheque Date :
03/03/2018
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:13 PM.
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