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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Bela Of Pipraich
Type Of Transaction
Expenditures
Activity Code
2879526
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,546
Particulars
RAMPYARE SINGH KE GHAR SE NAREDAR SINGH KE GFHAR TAK KHADANJA MARAMMAT MITTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012582
Cheque No :
335229
Cheque Date :
08/03/2017
24,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:33 AM.
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