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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 :
Ram Pur Rakba
Type Of Transaction
Expenditures
Activity Code
3014854
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
86,236
Particulars
NAGINA KE GHAR SE TAPE MUNI KE GHAR KE PAS BORING TAK BHUMIGAT NALI NIRMAD HETU EANT, BALU, CIMENT, MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31597182375
Cheque No :
927332
Cheque Date :
20/04/2017
SRI JAFAR EINT UDYOG RAGHOPUR SARDARNAGAR
86,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:08 AM.
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