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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Ram Pur Rakba
Type Of Transaction
Expenditures
Activity Code
3014819
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,095
Particulars
SEETARAM BHARATI KE GHAR SE KHAROH NALA TAK NALLI NIRMAD HETU EANT,BALU, CIMENT, MAJDUI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31597182375
Cheque No :
927340
Cheque Date :
21/12/2017
SRI JAFAR EINT UDYOG RAGHOPUR SARDARNAGAR
100,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:38 PM.
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