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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Bangai
Type Of Transaction
Expenditures
Activity Code
7599036
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,620
Particulars
HARIJA BASTI GAUTAM KE GHAR SE JANGAL KE KINARE POKHARI TAK NALI NIRMAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30015827204
Cheque No :
241168
Cheque Date :
15/12/2018
DIPAK KR. VINOD KR. SADHWANO (B.K.O.)
95,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:57 PM.
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