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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Baghaad
Type Of Transaction
Expenditures
Activity Code
3903829
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,155
Particulars
PICH ROAD SE CHOKAT GUPTA KE GHAR TAK KHADANJA MARMMAT HETU EANT,MITTI,MJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31597181020
Cheque No :
830299
Cheque Date :
19/10/2017
M#47S RAMKAVAL SINGH TRADERS BAGHAD SARDARNAGAR
43,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:03 PM.
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