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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Dumari Khurd
Type Of Transaction
Expenditures
Activity Code
3501598
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,502
Particulars
PIPARAHIYA TOLE PAR HARIDAWAR KE GHAR SE KALI MANDIR TAK MITTI KHADANJA HETU EANT, MITTI,MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01190002085
Cheque No :
113809
Cheque Date :
03/08/2017
VIPIN BIHARI SARRAF AND BARDARS BHOPA BAJAR GKP
50,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:48 AM.
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