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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Matihania Janubi
Type Of Transaction
Expenditures
Activity Code
2863206
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,097
Particulars
shrawan pandey ke ghar se mahmudullah ke ghar tak entarlucking kary GITTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012591
Cheque No :
331079
Cheque Date :
12/04/2016
sonu tiels
46,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:34 PM.
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