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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Pokhar Bhinda
Type Of Transaction
Expenditures
Activity Code
3923658
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,480
Particulars
PR. SCHOOL KA CHARDIWARI NIRAMD HGETU EANT,CIENT,BALU,MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31597187941
Cheque No :
327969
Cheque Date :
13/04/2017
SAHU BUILDING MATERIAL BALBUZURG CHUARI CHAURA
52,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:28 AM.
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