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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 :
Dumari
Type Of Transaction
Expenditures
Activity Code
8572178
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,680
Particulars
PRA.VI.DUMRI KA BAUNDRIWALL UCHIKARAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21638714561
Cheque No :
012214
Cheque Date :
10/01/2019
GULSAN ENGINEERING WORK SHOP
55,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:01 PM.
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