Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Marwat
Type Of Transaction
Expenditures
Activity Code
9738531
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
197,023
Particulars
PANCHAYT ME SHOCHALEY MARMMT BAUNDRIWAL UCCHIKARN AND PANDNJA KAREY PAR ET 36540 SAMAGARI 13954 MAJDURI 17850 MAJDURI 11725 MITI 9340 ET 22533 SAMAGARI 19344 TAELSH 53555 GET KAREY 12182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3205101001158 Cheque No : 713080 Cheque Date : 30/11/2018
197,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:02 AM.