eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Bansahia
Type Of Transaction
Expenditures
Activity Code
3487632
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,818
Particulars
SOKHATA MARMMAT HETU BALU, CEMENT,MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10686891183
Cheque No :
205454
Cheque Date :
12/04/2017
JYOTI ENTERPRISES
10,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:56 AM.
×