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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Jangal Kauria
Type Of Transaction
Expenditures
Activity Code
13789982
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,225
Particulars
prathmik vidyaly ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11529869832
Cheque No:
Cheque Date :
Letter/Advice No.:
78225
Letter/Advice Date :
26/04/2018
RAKRSH BRICKS FIELD .BALAPAR.GORAKHPUR
78,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:32 AM.
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