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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Bharpahi
Type Of Transaction
Expenditures
Activity Code
9286473
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
80,000
Particulars
RAMKESH KE GHR SE RAMMILAN KE GHR TAK LANI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1675000101010214
Cheque No :
154170
Cheque Date :
29/01/2019
VIJAY MACHINERY STORES AND ENGINEERING WORKS GKP
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:25 AM.
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