eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Mahrazi
Type Of Transaction
Expenditures
Activity Code
2138992
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,400
Particulars
GRAM PANCHAYAT MAHARAJI ME HBARAT KE GHAR SE BHAGWAN KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012281
Cheque No :
245905
Cheque Date :
28/11/2016
M#47s SHAKTI TRADERS KUSUMHI BAZAR GORAKHPUR
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:38 PM.
×