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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 :
Pali
Village Panchayat & Equivalent :
Devapar Dugduia
Type Of Transaction
Expenditures
Activity Code
8542442
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
111,384
Particulars
RAMLAKSHAN KE GHAR SE SUDAMA KE GHAR TAK INTERLOCKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012999
Cheque No :
324041
Cheque Date :
25/04/2018
MS PCS ENTERPRISES
111,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:47 PM.
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