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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Ravtainia Sardar
Type Of Transaction
Expenditures
Activity Code
3903756
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,695
Particulars
KALPANATH KE GHAR SE JALAL KE GHAR TAK CC ROAD NIRAMD HETU BALU, CIMENT, GITTI, MAJDURI, EANT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100011033
Cheque No :
924874
Cheque Date :
24/11/2017
AJAY BRICKS FIELD DUDHAE SARDARNAGAR GKP
41,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:16 PM.
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