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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 :
Khutahn Khas
Type Of Transaction
Expenditures
Activity Code
13444587
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,896
Particulars
PARAMI KE GHAR SE SUKHDEV KE JHOPARI TAK MITTY KHARNJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10671220495
Cheque No :
233911
Cheque Date :
10/08/2018
BAAMANT BRICKS FIELD
59,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:26 AM.
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