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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Bhiti Rawot
Type Of Transaction
Expenditures
Activity Code
6211092
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,080
Particulars
ABHINANDAN KE GHAR TAK BHUMIGAT NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31599209668
Cheque No :
542153
Cheque Date :
08/06/2017
JAISWAL CENETRAY KESOPUR SAHAJANWA GKP
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:01 PM.
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