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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 :
Chak Deia
Type Of Transaction
Expenditures
Activity Code
3903953
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,392
Particulars
SAMUDAEK BHAWAN KENRA KA MARMMAT V RAGE POTAE HETU MAJDURI,CEMNT,BALLU,EANT,KHIDAKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31597182079
Cheque No :
654318
Cheque Date :
16/10/2017
RAJESH EINT UDYOG RAGHOPUR SARDAR NAGAR GKP
35,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:57 AM.
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