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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Rankolee
Type Of Transaction
Expenditures
Activity Code
8233891
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,900
Particulars
JOKHAN KE GHAR SE PURAB RAMASHISH KE GHAR HOTE HUYE POKHARI TAK NALI NIRMAN KARY-ent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103580630
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
20/09/2018
SINGH BRICKS FIELD KHAJNI GORAKHPUR
60,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:51 AM.
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