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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 :
Ebrahimpur
Type Of Transaction
Expenditures
Activity Code
3487991
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,210
Particulars
SOBHI KE GHAR SE RAMAKANT KE KHET TAK BHUMIGAT NALLI HETU BALLU,CIMENT,PATTAR GEETI,SARIYA,MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010946
Cheque No :
283136
Cheque Date :
17/10/2017
SAI NATH SPOON PIPE CHAURI CHAURA GKP
44,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:24 AM.
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