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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jaurhar
Type Of Transaction
Expenditures
Activity Code
7566464
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,872
Particulars
GRAM PANCHAYAT ME BIBHINNA STHANO PAR MITTY BHARAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30015827260
Cheque No :
961489
Cheque Date :
10/03/2019
NITISH TRADERS SARAIYA BAZAR
98,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:00 PM.
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