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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Bevari
Type Of Transaction
Expenditures
Activity Code
7260567
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,125
Particulars
parmhansh dube ke ghar se guddu miya ke har tak nali nirman majdury bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2110000100100967
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
18/01/2019
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:54 PM.
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