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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
9694846
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,700
Particulars
INDIA MARKA HANDPUMP RE-BORE KARYA PAR YAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3143000100173100
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/04/2018
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:01 AM.
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