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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Rampursarnath
Type Of Transaction
Expenditures
Activity Code
4015148
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2017
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.)
(in Rs.)
40,890
Particulars
NAHAR PULIYA SE KHADANJA TAK KHDANJA NIRMAN KARYA HETU LABOURO KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31655530748
Cheque No :
364251
Cheque Date :
01/08/2017
40,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:48 AM.
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