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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Jabraila Bishkokhore
Type Of Transaction
Expenditures
Activity Code
2127629
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,890
Particulars
JANG AL AVLA TAK PAKKI SADAK TAK KHADANJA MARAMMAT KARYA HETU CIMENT BALU PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31603100705
Cheque No:
Cheque Date :
28/10/2016
Letter/Advice No.:
14
Letter/Advice Date :
28/10/2016
M#47S MANOJ INT UDEYOG ANANTPUR HARPUR BUDAHAT GKP
13,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:14 PM.
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