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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
7518150
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,294
Particulars
GULAB KE GHAR SE CHAMARAHIYA POKHARI TAK BUMIGAT NALI NIRMAN KARY EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001251
Cheque No :
005073
Cheque Date :
16/06/2019
ASHA EINT UDYOG TEMHA BELIPAR GORAKHPUR
23,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:39:14 PM.
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