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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Pauni Japti
Type Of Transaction
Expenditures
Activity Code
10006925
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,890
Particulars
JUNIOR VIDYALAY PIPRAHIYA ME FARSH TATHA BHAWAN MARAMMAT KARYA HETU PAINT PRIMER TILES DOOR SATAR WIND SATAR ETC KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2279000100410239
Cheque No :
676185
Cheque Date :
16/03/2019
48,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:18 PM.
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