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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Chaktelhana
Type Of Transaction
Expenditures
Activity Code
2141609
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
5,500
Particulars
KAPIL DEV KE BAGICHE SE RAMNARAYAN YADAV KE GHAR TAK KHADANJA MARAMMAT KARY PAR MITTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
459502010001645
Cheque No :
091047
Cheque Date :
29/05/2016
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:01 PM.
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