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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Tendua Khurd
Type Of Transaction
Expenditures
Activity Code
9433342
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,350
Particulars
PWD SADAK SE CHUNNILAL KE GHAR HOTE HUYE RAKESH HARIJAN KE GHAR TAK KHADANJA MARAMMAT KARYA HETU PAR MAJDURI PAR BHUGTAN 282X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049320603
Cheque No :
002387
Cheque Date :
25/06/2019
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:46 PM.
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