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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
2828814
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,094
Particulars
subedar ke ghar se dipnarayan ke ghar tak bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012704
Cheque No :
034115
Cheque Date :
19/01/2017
BUILDING MATERAIL
61,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:30 AM.
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