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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 :
Gola
Village Panchayat & Equivalent :
Bisara
Type Of Transaction
Expenditures
Activity Code
7386545
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
31,498
Particulars
ALAMRI MAGE KURSHI PHOTO COPY FAILDISITAL SINGNETURE BIGYAPAN STAIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2110000100100958
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
24/03/2019
31,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:06 AM.
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