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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Thathauli
Type Of Transaction
Expenditures
Activity Code
9378246
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
NAND LAL KE GHAR SE SHREE BHAGWAT KE GHAR TAK MARMMAT KARY PAR EET PAR BHUGTAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100010502
Cheque No :
704863
Cheque Date :
24/02/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:02 AM.
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