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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 :
Siktaur
Type Of Transaction
Expenditures
Activity Code
13695406
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,406
Particulars
BINDAR SINGH KE GHAR SE HOTE HUYE V KUWA HOTE HUYE GOKUL YADAV KE GHAR TAK BHUMIGAT 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.:
30015828195
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
11/03/2019
12,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:45 PM.
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