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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Chilbilwa
Type Of Transaction
Expenditures
Activity Code
2137509
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/42
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.)
26,100
Particulars
BIJALI POL SE AKHILESH KE KHET TAK RAM ASHISH KE HAR TAK MITTI KHADANJA KARY PAR MAJDURI 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 :
708856
Cheque Date :
18/10/2016
26,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:47 AM.
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