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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Dumari Khurd
Type Of Transaction
Expenditures
Activity Code
5611205
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,095
Particulars
INDIA MRAKA HAND PUMP RIBOR HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01190002085
Cheque No :
113814
Cheque Date :
02/02/2018
VISHWKARMA METAL WARKAS CHAURI CHAURA GKP
172,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:22:03 AM.
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