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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Sihapar
Type Of Transaction
Expenditures
Activity Code
3626265
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
2,770
Particulars
INDIA MARKA II HAND PUMP MARMAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31599357855
Cheque No :
092297
Cheque Date :
28/07/2017
2,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:05 PM.
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