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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 :
Pipraich
Village Panchayat & Equivalent :
Chilbilwa
Type Of Transaction
Expenditures
Activity Code
2137508
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2016
Voucher No
4THSFC/2016-17/P/35
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.)
39,320
Particulars
ramkomal yadav ke khet se dip pandey ke ghar tak khadanja marammat par mitti par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11606525191
Cheque No :
130616
Cheque Date :
07/09/2016
39,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:45 AM.
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