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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Bhaisaha
Type Of Transaction
Expenditures
Activity Code
2137355
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,490
Particulars
RAMNARESH KE GHAR SE BHANU PAR TAP KE GHAR TAK MITTI KHADANJA KARY PAR MAJDURIPAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012795
Cheque No :
066672
Cheque Date :
05/12/2016
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:31 AM.
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