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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Jungle Ekala No. 2
Type Of Transaction
Expenditures
Activity Code
3910844
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,800
Particulars
CHAUHAN KE GHAR SE BHAKOL KE GHAR HOTE HUYE SCHOOL TAK NALI NIRMAN KARY-ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10671200332
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
05/05/2018
NANAK CHAND HIRWANI BRICKS FIELD
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:48 AM.
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