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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 :
Mahowa Khurd
Type Of Transaction
Expenditures
Activity Code
2138975
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/22
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.)
32,133
Particulars
SHAUCHALAY MARAMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11606522666
Cheque No :
283207
Cheque Date :
22/03/2017
GUPTA CEMENT BHANDAR MAHUAWA CHAURAHA PIPRAICH
32,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:12 AM.
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