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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Bharohia
Type Of Transaction
Expenditures
Activity Code
13455747
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,117
Particulars
RAMSURAT KE GHAR SE NAHAR TAK KHARNJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475000100012980
Cheque No :
366244
Cheque Date :
11/03/2019
NEERAJ BRICKS FIELD AND BUILDING MATERIAL
63,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:48 PM.
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