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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 :
Jangl Bahadur Ali
Type Of Transaction
Expenditures
Activity Code
13331719
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
69,437
Particulars
BASHIR KE GHAR SE SABIR KE GHAR TAK PAKKI NALI NIRMAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30016358002
Cheque No :
973669
Cheque Date :
12/08/2018
KASHI TREDRAS GKP
69,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:09 AM.
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