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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 :
Jangl Hakeem No2
Type Of Transaction
Expenditures
Activity Code
12548651
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
72,136
Particulars
AMARJEET PAL KEGHAR SE RAMJI KEGHAR TAK MITTI KHADANAJA NIRMAN KARY ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10671220508
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
11/12/2018
BABA BRICKS FILD GKP
72,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:04 AM.
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