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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
3254961
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
42,248
Particulars
LALBACHAN KE GHAR SE KISHOR KE GHAR TAK INTERLAKING KARY MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012704
Cheque No :
034142
Cheque Date :
06/05/2017
42,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:43 AM.
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