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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 :
Chargawan
Village Panchayat & Equivalent :
Gulariha Of Chargawan
Type Of Transaction
Expenditures
Activity Code
8542298
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,091
Particulars
KALPNATH KE JAMIN SE PATARAKA MODI KE KHET TAK MITTI KHARNJA NIRMAN KARY-ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30015825412
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
08/11/2018
KANHAIYA LALA BRIKS FILD GKP
44,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:27 PM.
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