eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Dadra
Type Of Transaction
Expenditures
Activity Code
9033889
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,810
Particulars
interloking eint 6910 DAR 6090 EINT GITTY 16 DAR 1417
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2110000100100806
Cheque No :
594479
Cheque Date :
07/12/2018
64,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:45 AM.
×