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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Jagdishpur Urf Gahi
Type Of Transaction
Expenditures
Activity Code
8542357
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,135
Particulars
SOKHATA GADDH NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574970723
Cheque No :
942123
Cheque Date :
16/11/2018
SINGH TRADERS BAKHIRA ROAD GHAGHSARA BAZAR GKP
98,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:03 AM.
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