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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Malaon
Type Of Transaction
Expenditures
Activity Code
15113712
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,042
Particulars
RAMGATI HARIJAN KE GHAR SE BASANT BANIYA KE GHAR TAK BHUMIGAT NALI NBIRMAN KARY EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001267
Cheque No :
018502
Cheque Date :
04/04/2019
ASHA EINT UDYOG TEMHA BELIPAR GORAKHPUR
15,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:45:37 PM.
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