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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 :
Chargawan
Village Panchayat & Equivalent :
Jangal Ayodhya Prasad
Type Of Transaction
Expenditures
Activity Code
11731092
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,389
Particulars
PANCHAYAT BHAWAN KE 2 BRICHH#47PERO KA CHABUATARA NIRMAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10671220111
Cheque No :
554548
Cheque Date :
05/07/2018
AMAN BILDING MATRIAYL GKP
20,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:56 PM.
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