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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Dumari Khas
Type Of Transaction
Expenditures
Activity Code
3673947
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,705
Particulars
RAJU CHAUDHARI KE GHAR SE RADHE SHYAM CHAUDHARI KE GHAR TAK CC ROAD HETU EANT, V GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010654
Cheque No :
575451
Cheque Date :
04/09/2017
SHAMBHU SARAN SINGH EINT BHATHA SARDARNAGAR
101,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:18 AM.
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