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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Kolia Mafi
Type Of Transaction
Expenditures
Activity Code
3365485
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,320
Particulars
AKASH KE MAKAN SE P.V. TAK MITTI KHARANJA KARYA-BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1602000100023726
Cheque No :
605245
Cheque Date :
13/12/2017
R P BRIKES FIELD
8,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:35 AM.
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