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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Bairia Khas
Type Of Transaction
Expenditures
Activity Code
13964103
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,853
Particulars
JAGDISHSAHANI KE GHAR SE VIRENDAR YADAV KE GHAR TAK BHUMIGAT NALI NIRMANR KAREY HETU- HAYUM PAEP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001171
Cheque No :
340385
Cheque Date :
05/04/2019
MHEASH TEARDSH MATIRIALSH BARHALGANJ G K P
63,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:55 AM.
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