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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Gaonar
Type Of Transaction
Expenditures
Activity Code
3141168
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2017
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
108,842
Particulars
RAJNISH KE MEDICAL STORE SE CHHOTELAL SHARMA KE GHAR TAK CC ROAD NIRMAN HETU EIT 4250 DAR 6400 EIT GITTI 49048 GM DAR 1650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31597180649
Cheque No :
392384
Cheque Date :
01/06/2017
SHAMBHUSARAN SINGH DUMARI KHAS SARDARNAGAR GKP
108,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:42 PM.
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