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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 :
Prayagraj
Block Panchayat & Equivalent :
Jasra
Village Panchayat & Equivalent :
Rera
Type Of Transaction
Expenditures
Activity Code
18367302
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
81,900
Particulars
payment for material and labure charge hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35220100001733
Cheque No :
000074
Cheque Date :
01/03/2019
SUPPLIER
81,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:50 PM.
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