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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Amwa Of Chargawan
Type Of Transaction
Expenditures
Activity Code
7566039
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,183
Particulars
P.V. KA MARMMAT AUIR TAYLS LAGWAI KARY PAR EANT KA TUKDA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30015827168
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
16/08/2018
AARTI LAKHAMANI BRICKS FIELD- SARAIYA BAZAR GKP
12,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:52 PM.
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