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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 :
Majhaowakuwar
Type Of Transaction
Expenditures
Activity Code
9233679
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
5,425
Particulars
MAJHAUKUWAR ME PARASNATH KE GHAR SE KANIK RAM KE SHAUCHALAY TAK MITTI AND KHADANJA KARY MITTI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010019156
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
11/10/2018
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:31 AM.
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