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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Tiha Muhammadpur
Type Of Transaction
Expenditures
Activity Code
7206782
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,500
Particulars
GRAM PANCHAYT ME DWA CHIDKAW AND FHAGING KAREY AND MAJDURI AND SFHAI KIT SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001143
Cheque No :
340282
Cheque Date :
12/07/2018
95,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:32 AM.
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