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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Jodh Pur
Type Of Transaction
Expenditures
Activity Code
3523163
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,690
Particulars
ADALAT PASHI KE GHAR SE NAHAR TAK BHIMTIGAT NALLI NIRMAD HETU EANT,BALU,CINTM,MAJDIR,MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11724387686
Cheque No :
067636
Cheque Date :
30/03/2018
GANESH EINT UDYOG FULWARIA SARDARNAGAR GKP
134,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:12 AM.
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