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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Pokharbhinda
Type Of Transaction
Expenditures
Activity Code
14238254
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,940
Particulars
PRATHAMIK VIDYALAY MARAMMAT TILES KARYA PAR CHABILAL HARDWARE KO SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049443706
Cheque No :
030517
Cheque Date :
04/05/2019
16,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:37 PM.
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