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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Khadra
Type Of Transaction
Expenditures
Activity Code
12818606
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,420
Particulars
KHADRA ME PURW MADHAYAMIK VIDYALAY MARAMMAT CEMENT 50 DAR 225 BALU 2 DAR 1440 MORANG 2 DAR 31624 GITTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21598137947
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
18/02/2019
37,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:20 PM.
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