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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
8621232
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
612,975
Particulars
MEENI SACHIWALAY NIRMAN HETU SAMNGRIKARY SAMNGRI KARY CIMENT 300X370 SAND 46.60X1441 MORANG 5.45X3107 GEETI 10.40X374 SARIYA 11.39X3800 LOGA DARWAJA9.82X5000SEET 3X1480 DARWAJA 3X5000 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019150
Cheque No :
022038
Cheque Date :
04/10/2018
612,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:50 AM.
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