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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Type Of Transaction
Expenditures
Activity Code
4099827
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,027
Particulars
GRAM PANCHAYAT ME NARE ME AAYUVED CHIKITSALEY CHARDIWARI AND INTERLAKING KAREY HETU- ET AND SAKGRI AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2791000100099358
Cheque No :
451740
Cheque Date :
17/03/2018
25,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:37:49 PM.
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