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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Tharuwapar
Type Of Transaction
Expenditures
Activity Code
12796141
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,850
Particulars
RAJU CHAUKIDAR KE GHAR PICH ROAD TAK KHARNJA MARMMAT KARY--MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11574970687
Cheque No :
377425
Cheque Date :
19/05/2018
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:58 AM.
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