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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Budhan Pura
Type Of Transaction
Expenditures
Activity Code
8695384
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
67,205
Particulars
dinesh ke ghar se maduri ke khet tak miti khadnja marey hetu- samagri and majduri and et
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001151
Cheque No :
023355
Cheque Date :
11/03/2019
lachmi et udgog
67,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:41 AM.
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