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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Basia
Type Of Transaction
Expenditures
Activity Code
7534926
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,540
Particulars
AMRENDRA KE GHAR SE SURENDRA KE GHAR TAK MITTI KHADANJA KARY -ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31598003077
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
09/07/2018
MADHESIA BRICKS FIELD SAHJANAWA GORAKHPUR
36,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:50 PM.
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