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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Sukrauli Chaudhri
Type Of Transaction
Expenditures
Activity Code
11398005
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
14,112
Particulars
MATHIYA ME MADEEN ALI KE GHAR SE AHMAD KE GHAR TAK KHADANJA MARAMMAT KARY SAMNGRI KARY HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019149
Cheque No :
011553
Cheque Date :
22/11/2018
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:00 AM.
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