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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 :
Bisara
Type Of Transaction
Expenditures
Activity Code
7386508
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
65,720
Particulars
SATYANRAYAN SINGH KE KHET SE JWAHIR MORYA KE GHAR TAK KHADANJA MARAMMAT EINT PARDCHSE
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 :
08/01/2019
65,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:26 AM.
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