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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
3487958
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,050
Particulars
HARIJAN BASTI SE PATRAHAWA NALA TAK BHIMIGAT NALLI NIRAMD HETU CIMENT,BALU,MAJDURI,PAEP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010946
Cheque No :
283137
Cheque Date :
17/10/2017
SAI NATH SPOON PIPE CHAURI CHAURA GKP
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:27 AM.
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