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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 :
Khairabad
Type Of Transaction
Expenditures
Activity Code
3523435
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,175
Particulars
VINOD PASHI KE GHAR SE KHADANJA TAK V THAKURKE GHAR DAKHIN MEN ROAD TAK KHADN MARMMAT HETU EANT,MAJDURI,MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010742
Cheque No :
231643
Cheque Date :
29/03/2018
VAISNO EINT UDYOG SARDARNAGAR GKP
151,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:05 AM.
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