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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Ramgarh Urf Rajahi
Type Of Transaction
Expenditures
Activity Code
10600121
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,489
Particulars
P.V.#47JUNIYAR HIGHT SCHOOL KE KICHAN SED BHAWAN KA MARMMAT RANGAI POTAI AUIR TAYLS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10671220177
Cheque No :
011259
Cheque Date :
19/07/2018
GUPTA CEMENT STORE KUSUMHI
34,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:03 PM.
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